|
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-28-007-039-002/12
(AMRATA PATHELI)
|
3128007000NRG23020720220285001
|
04/07/2022
|
NETRAM
|
3128007WL018598
|
NETRAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914283100
|
|
NET R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-039-002/212
(AMRATA PATHELI)
|
3128007000NRG23020720220285007
|
04/07/2022
|
nar singh
|
3128007WL018598
|
nar singh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2914283103
|
|
NARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-002/167
(AMRATA PATHELI)
|
3128007000NRG23020720220285002
|
04/07/2022
|
MONU
|
3128007WL018598
|
MONU
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914283101
|
|
MR MONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-039-002/62
(AMRATA PATHELI)
|
3128007000NRG23020720220285016
|
04/07/2022
|
ANOOP
|
3128007WL018598
|
ANOOP
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914283102
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-039-002/199
(AMRATA PATHELI)
|
3128007000NRG23020720220285004
|
04/07/2022
|
vjay kumar singh
|
3128007WL018598
|
vjay kumar singh
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914283106
|
|
VIJAY KUMAR SINGH SO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADI
|
UP-28-007-039-002/201
(AMRATA PATHELI)
|
3128007000NRG23020720220285005
|
04/07/2022
|
shiv kumar
|
3128007WL018598
|
shiv kumar
|
00468
|
UBIN0569151
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2914283104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-039-002/204
(AMRATA PATHELI)
|
3128007000NRG23020720220285006
|
04/07/2022
|
anita
|
3128007WL018598
|
anita
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914283108
|
|
ANEET KUMAR SO BANKE LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADI
|
UP-28-007-039-002/96
(AMRATA PATHELI)
|
3128007000NRG23020720220285017
|
04/07/2022
|
HANIF
|
3128007WL018598
|
HANIF
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914283107
|
|
HANEEF SO PYARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADI
|
UP-28-007-039-003/420
(AMRATA PATHELI)
|
3128007000NRG23020720220285018
|
04/07/2022
|
narendra singh
|
3128007WL018598
|
narendra singh
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914283105
|
|
NARENDRA PAL SINGH S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|