|
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-28-007-052-001/159
(MOHAMMAD PUR KAMI)
|
3128007000NRG23040120230732341
|
04/01/2023
|
MUNENDRA
|
3128007WL051942
|
MUNENDRA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8052111555
|
|
Munendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOHAMMADI
|
UP-28-007-052-001/177
(MOHAMMAD PUR KAMI)
|
3128007000NRG23040120230732342
|
04/01/2023
|
VIRENDRA
|
3128007WL051942
|
VIRENDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052111553
|
|
VIREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-052-001/178
(MOHAMMAD PUR KAMI)
|
3128007000NRG23040120230732343
|
04/01/2023
|
SAMOD KUMAR
|
3128007WL051942
|
SAMOD KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052111552
|
|
SAMOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-052-001/300
(MOHAMMAD PUR KAMI)
|
3128007000NRG23040120230732347
|
04/01/2023
|
SANT RAM
|
3128007WL051942
|
SANT RAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8052111554
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-052-001/238
(MOHAMMAD PUR KAMI)
|
3128007000NRG23040120230732345
|
04/01/2023
|
BASANT
|
3128007WL051942
|
BASANT
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052111559
|
|
Basant
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-052-001/354
(MOHAMMAD PUR KAMI)
|
3128007000NRG23040120230732348
|
04/01/2023
|
INDRAPAL
|
3128007WL051942
|
INDRAPAL
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052111558
|
|
Indrapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-052-001/144
(MOHAMMAD PUR KAMI)
|
3128007000NRG23040120230732340
|
04/01/2023
|
KASHMIR SINGH
|
3128007WL051942
|
KASHMIR SINGH
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052111557
|
|
SUDHIR S/O LALTA PARASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-052-001/286
(MOHAMMAD PUR KAMI)
|
3128007000NRG23040120230732346
|
04/01/2023
|
ANUJ KUMAR
|
3128007WL051942
|
ANUJ KUMAR
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052111556
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|