|
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-28-007-011-001/181
(HIMMATPUR)
|
3128007000NRG23121220220669995
|
12/12/2022
|
puttu lal
|
3128007WL047795
|
puttu lal
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917571302
|
|
PUTTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-011-001/201
(HIMMATPUR)
|
3128007000NRG23121220220669996
|
12/12/2022
|
SUNIL KUMAR
|
3128007WL047795
|
SUNIL KUMAR
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917571303
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-011-001/202
(HIMMATPUR)
|
3128007000NRG23121220220669997
|
12/12/2022
|
MUNENDRA KUMAR
|
3128007WL047795
|
MUNENDRA KUMAR
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917571304
|
|
MUNEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-011-001/27
(HIMMATPUR)
|
3128007000NRG23121220220669999
|
12/12/2022
|
RAMBAHADUR
|
3128007WL047795
|
RAMBAHADUR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917571301
|
|
RAM BAHADUR & KUSUMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-011-001/317
(HIMMATPUR)
|
3128007000NRG23121220220670001
|
12/12/2022
|
SUMAN DEVI
|
3128007WL047795
|
SUMAN DEVI
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
15/01/2023
|
|
7917571300
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-011-001/71
(HIMMATPUR)
|
3128007000NRG23121220220670003
|
12/12/2022
|
MURLI
|
3128007WL047795
|
MURLI
|
00349
|
PSIB0000308
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917571298
|
|
MURLI SO KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-011-001/106
(HIMMATPUR)
|
3128007000NRG23121220220669994
|
12/12/2022
|
VIDHYA RAM
|
3128007WL047795
|
VIDHYA RAM
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917571297
|
|
VIDYA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADI
|
UP-28-007-011-001/227
(HIMMATPUR)
|
3128007000NRG23121220220669998
|
12/12/2022
|
MUKESH KUMAR
|
3128007WL047795
|
MUKESH KUMAR
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917571299
|
|
MUKESH KUMAR S/O VISHAMBHAR DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|