|
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-28-007-004-001/263
(BHURA PIPARI)
|
3128007000NRG23151220220680609
|
17/12/2022
|
ARPAN
|
3128007WL048521
|
ARPAN
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7919684939
|
|
ARPAN KUMAR S/O NAND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-004-001/275
(BHURA PIPARI)
|
3128007000NRG23151220220680611
|
17/12/2022
|
MOTI LAL
|
3128007WL048521
|
MOTI LAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7919684945
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-004-001/306
(BHURA PIPARI)
|
3128007000NRG23151220220680613
|
17/12/2022
|
BANARSI
|
3128007WL048521
|
BANARSI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7919684946
|
|
BANAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-004-001/319
(BHURA PIPARI)
|
3128007000NRG23151220220680614
|
17/12/2022
|
KAMALESH
|
3128007WL048521
|
KAMALESH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7919684943
|
|
KAMLESH S/O ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADI
|
UP-28-007-004-001/5
(BHURA PIPARI)
|
3128007000NRG23151220220680623
|
17/12/2022
|
MANOJ
|
3128007WL048521
|
MANOJ
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7919684944
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-004-001/399
(BHURA PIPARI)
|
3128007000NRG23151220220680616
|
17/12/2022
|
VIJAY
|
3128007WL048521
|
VIJAY
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7919684940
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-004-001/2
(BHURA PIPARI)
|
3128007000NRG23151220220680608
|
17/12/2022
|
ABHISHEK KUMAR
|
3128007WL048521
|
ABHISHEK KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7919684942
|
|
Abhisekh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHAMMADI
|
UP-28-007-004-001/411
(BHURA PIPARI)
|
3128007000NRG23151220220680618
|
17/12/2022
|
Bhanupratap
|
3128007WL048521
|
Bhanupratap
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7919684941
|
|
BHANUPRATAP S/O GANARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|