|
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-28-007-009-001/416
(KORIGAWAN)
|
3128007000NRG23231220220704264
|
24/12/2022
|
SUSHEEL KUMAR
|
3128007WL050143
|
SUSHEEL KUMAR
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055360775
|
|
SUSHIL KUMAR SO CHAIL BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-009-001/81
(KORIGAWAN)
|
3128007000NRG23231220220704267
|
24/12/2022
|
DHANPAL
|
3128007WL050143
|
DHANPAL
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055360774
|
|
DHANP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-009-001/348
(KORIGAWAN)
|
3128007000NRG23231220220704261
|
24/12/2022
|
RAJESH KUMAR
|
3128007WL050143
|
RAJESH KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055360771
|
|
RAJESH KUMAR SO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-009-001/360
(KORIGAWAN)
|
3128007000NRG23231220220704263
|
24/12/2022
|
KAMLESH
|
3128007WL050143
|
KAMLESH
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055360773
|
|
KAMLISH KUMAR S/O MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-009-001/72
(KORIGAWAN)
|
3128007000NRG23231220220704266
|
24/12/2022
|
NAND LAL
|
3128007WL050143
|
NAND LAL
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055360772
|
|
NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|