|
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-28-007-050-001/166
(MUDA NIZAM)
|
3128007000NRG23310320230926856
|
31/03/2023
|
NAZIMULLA
|
3128007WL070275
|
NAZIMULLA
|
00015
|
ALLA0AU1519
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172219914
|
|
NAJIMULLA SO ISAFALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-050-001/51
(MUDA NIZAM)
|
3128007000NRG23310320230926861
|
31/03/2023
|
Ramsagar
|
3128007WL070275
|
Ramsagar
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172219913
|
|
RAMSAGER S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-050-001/55
(MUDA NIZAM)
|
3128007000NRG23310320230926863
|
31/03/2023
|
Ram Chandr
|
3128007WL070275
|
Ram Chandr
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172219911
|
|
RAM CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-050-001/70
(MUDA NIZAM)
|
3128007000NRG23310320230926864
|
31/03/2023
|
GAYANPARKASH
|
3128007WL070275
|
GAYANPARKASH
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172219912
|
|
GYAN PRAKASH
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-050-001/503
(MUDA NIZAM)
|
3128007000NRG23310320230926860
|
31/03/2023
|
Dharmveer
|
3128007WL070275
|
Dharmveer
|
00415
|
SBIN0001668
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172219916
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-050-001/486
(MUDA NIZAM)
|
3128007000NRG23310320230926858
|
31/03/2023
|
Reshma Devi
|
3128007WL070275
|
Reshma Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172219917
|
|
RESHMA DEVI WIFE OF KALIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-050-001/491
(MUDA NIZAM)
|
3128007000NRG23310320230926859
|
31/03/2023
|
Adesh
|
3128007WL070275
|
Adesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172219918
|
|
ADESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-050-001/522
(MUDA NIZAM)
|
3128007000NRG23310320230926862
|
31/03/2023
|
Anup Kumar
|
3128007WL070275
|
Anup Kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172219915
|
|
ANUP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|