|
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-28-007-026-001/321
(BARKHERA)
|
3128007000NRG23010220230800696
|
01/02/2023
|
AWDHESH
|
3128007WL056306
|
AWDHESH
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330637659
|
|
AWDHESH KUMAR & RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-026-001/245
(BARKHERA)
|
3128007000NRG23010220230800694
|
01/02/2023
|
ANANTRAM
|
3128007WL056306
|
ANANTRAM
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330637657
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-026-001/250
(BARKHERA)
|
3128007000NRG23010220230800695
|
01/02/2023
|
PARDEEP KUMAR
|
3128007WL056306
|
PARDEEP KUMAR
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330637655
|
|
PRDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-026-001/396
(BARKHERA)
|
3128007000NRG23010220230800698
|
01/02/2023
|
Satydev
|
3128007WL056306
|
Satydev
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330637658
|
|
SATYDEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADI
|
UP-28-007-026-001/53
(BARKHERA)
|
3128007000NRG23010220230800702
|
01/02/2023
|
ANIL
|
3128007WL056306
|
ANIL
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330637656
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-026-001/348
(BARKHERA)
|
3128007000NRG23010220230800697
|
01/02/2023
|
RAJNESHA
|
3128007WL056306
|
RAJNESHA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330637654
|
|
RAJNISH KUMAR SO JOGRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-026-001/45-A
(BARKHERA)
|
3128007000NRG23010220230800699
|
01/02/2023
|
KAMLESH KUMAR
|
3128007WL056306
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330637651
|
|
KAMLESH KUMAR S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-026-001/482
(BARKHERA)
|
3128007000NRG23010220230800700
|
01/02/2023
|
Amit kumar
|
3128007WL056306
|
Amit kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330637653
|
|
AMIT KUMAR SO RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-026-001/500
(BARKHERA)
|
3128007000NRG23010220230800701
|
01/02/2023
|
Devnarayan
|
3128007WL056306
|
Devnarayan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330637652
|
|
DEVNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|