|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-076-001/315
(RAMPUR MADARI)
|
3128007000NRG23230620220225383
|
23/06/2022
|
PHOOL SINGH
|
3128007WL015920
|
PHOOL SINGH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609701189
|
|
FOOLSINGH S/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-076-001/359
(RAMPUR MADARI)
|
3128007000NRG23230620220225385
|
23/06/2022
|
SUHEL
|
3128007WL015920
|
SUHEL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609701187
|
|
SUHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-076-001/384
(RAMPUR MADARI)
|
3128007000NRG23230620220225386
|
23/06/2022
|
Guddu singh
|
3128007WL015920
|
Guddu singh
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609701186
|
|
GUDDOO SINGH S/O ROOPRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-076-002/182
(RAMPUR MADARI)
|
3128007000NRG23230620220225388
|
23/06/2022
|
MOHD. LATEEF
|
3128007WL015920
|
MOHD. LATEEF
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609701185
|
|
LATIF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHAMMADI
|
UP-28-007-076-002/354
(RAMPUR MADARI)
|
3128007000NRG23230620220225390
|
23/06/2022
|
BHARAT
|
3128007WL015920
|
BHARAT
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609701188
|
|
BHART S/O GOKRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-076-001/163
(RAMPUR MADARI)
|
3128007000NRG23230620220225378
|
23/06/2022
|
SURESH
|
3128007WL015920
|
SURESH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609701184
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-076-001/165
(RAMPUR MADARI)
|
3128007000NRG23230620220225379
|
23/06/2022
|
NATHUSINGH
|
3128007WL015920
|
NATHUSINGH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609701183
|
|
NATHU SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-076-001/2
(RAMPUR MADARI)
|
3128007000NRG23230620220225380
|
23/06/2022
|
LALA RAM
|
3128007WL015920
|
LALA RAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609701190
|
|
LALARAM S/O THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|