|
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-28-007-044-001/237
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774930
|
20/01/2023
|
RAJU
|
3128007WL054606
|
RAJU
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
26/01/2023
|
|
8169939389
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-044-001/242
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774931
|
20/01/2023
|
SUMEET
|
3128007WL054606
|
SUMEET
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169939390
|
|
SUMIT KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-044-001/449
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774933
|
20/01/2023
|
IKVAL
|
3128007WL054606
|
IKVAL
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169939392
|
|
IKBAL MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-044-001/243
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774932
|
20/01/2023
|
MANIRAM
|
3128007WL054606
|
MANIRAM
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169939391
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-044-001/519
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774934
|
20/01/2023
|
PARVAZ MUSARRAF
|
3128007WL054606
|
PARVAZ MUSARRAF
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169939393
|
|
PARVEZ MUSHARRAF SO SHAUKEEN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|