|
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-28-007-076-002/182
(RAMPUR MADARI)
|
3128007000NRG23290720220411504
|
30/07/2022
|
MOHD. LATEEF
|
3128007WL025458
|
MOHD. LATEEF
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873922578
|
|
LATIF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHAMMADI
|
UP-28-007-076-002/354
(RAMPUR MADARI)
|
3128007000NRG23290720220411507
|
30/07/2022
|
BHARAT
|
3128007WL025458
|
BHARAT
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873922579
|
|
BHART S/O GOKRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-076-001/163
(RAMPUR MADARI)
|
3128007000NRG23290720220411498
|
30/07/2022
|
SURESH
|
3128007WL025458
|
SURESH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873922575
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-076-001/165
(RAMPUR MADARI)
|
3128007000NRG23290720220411499
|
30/07/2022
|
NATHUSINGH
|
3128007WL025458
|
NATHUSINGH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873922574
|
|
NATHU SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-076-002/181
(RAMPUR MADARI)
|
3128007000NRG23290720220411503
|
30/07/2022
|
MOH.WARIS
|
3128007WL025458
|
MOH.WARIS
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873922576
|
|
MOHD VARISH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-076-003/214
(RAMPUR MADARI)
|
3128007000NRG23290720220411514
|
30/07/2022
|
SHAMIMKHAN
|
3128007WL025458
|
SHAMIMKHAN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873922577
|
|
SAMIM S/O ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|