|
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-28-007-035-001/219
(PIPRIYA KAPTAN)
|
3128007000NRG23011220220636441
|
01/12/2022
|
RAMSINGH
|
3128007WL045422
|
RAMSINGH
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912917841
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/285
(PIPRIYA KAPTAN)
|
3128007000NRG23011220220636442
|
01/12/2022
|
RAMSEWAK
|
3128007WL045422
|
RAMSEWAK
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912917842
|
|
RAMSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/376
(PIPRIYA KAPTAN)
|
3128007000NRG23011220220636443
|
01/12/2022
|
ravi
|
3128007WL045422
|
ravi
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912917843
|
|
RABI AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/399
(PIPRIYA KAPTAN)
|
3128007000NRG23011220220636444
|
01/12/2022
|
ASIF
|
3128007WL045422
|
ASIF
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7912917840
|
|
ASIF SO CHAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/173
(PIPRIYA KAPTAN)
|
3128007000NRG23011220220636440
|
01/12/2022
|
MO UMAR
|
3128007WL045422
|
MO UMAR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912917839
|
|
MOHAMAD UMMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-035-001/76
(PIPRIYA KAPTAN)
|
3128007000NRG23011220220636448
|
01/12/2022
|
RAJKUMAR
|
3128007WL045422
|
RAJKUMAR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912917838
|
|
RAJ KUMAR SO HOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|