|
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-28-007-022-002/101
(GADMAPUR)
|
3128007000NRG23080620220151562
|
08/06/2022
|
RAM KUMAR
|
3128007WL011875
|
RAM KUMAR
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224578935
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-022-001/243
(GADMAPUR)
|
3128007000NRG23080620220151554
|
08/06/2022
|
RAMLAKHAN
|
3128007WL011875
|
RAMLAKHAN
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224578946
|
|
RAMLAKHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-022-001/64
(GADMAPUR)
|
3128007000NRG23080620220151561
|
08/06/2022
|
AMAN
|
3128007WL011875
|
AMAN
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224578944
|
|
AMAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-022-002/229
(GADMAPUR)
|
3128007000NRG23080620220151564
|
08/06/2022
|
ASHUTOSH
|
3128007WL011875
|
ASHUTOSH
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224578945
|
|
ASHUTOSH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-022-002/90
(GADMAPUR)
|
3128007000NRG23080620220151566
|
08/06/2022
|
SUMAN DEVI
|
3128007WL011875
|
SUMAN DEVI
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224578936
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-022-001/254
(GADMAPUR)
|
3128007000NRG23080620220151558
|
08/06/2022
|
RAJAN
|
3128007WL011875
|
RAJAN
|
00152
|
HDFC0004477
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224578939
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-022-001/249
(GADMAPUR)
|
3128007000NRG23080620220151556
|
08/06/2022
|
ABHISHEK
|
3128007WL011875
|
ABHISHEK
|
00168
|
ICIC0003205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224578940
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-022-001/23
(GADMAPUR)
|
3128007000NRG23080620220151553
|
08/06/2022
|
Ravindar kumar
|
3128007WL011875
|
Ravindar kumar
|
00176
|
IDIB000M731
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224578941
|
|
Ravindarkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-022-001/250
(GADMAPUR)
|
3128007000NRG23080620220151557
|
08/06/2022
|
RENU
|
3128007WL011875
|
RENU
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224578942
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-022-001/212
(GADMAPUR)
|
3128007000NRG23080620220151552
|
08/06/2022
|
VINITSINGH
|
3128007WL011875
|
VINITSINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224578937
|
|
VINITSINGH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-022-001/248
(GADMAPUR)
|
3128007000NRG23080620220151555
|
08/06/2022
|
MUNNI DEVI
|
3128007WL011875
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224578943
|
|
MUNNIDEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-022-002/241
(GADMAPUR)
|
3128007000NRG23080620220151565
|
08/06/2022
|
RAMSHANKAR
|
3128007WL011875
|
RAMSHANKAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224578938
|
|
RAMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHAMMADI
|
UP3128007_080622FTO_395058
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1438
|
BALMIA BADKHAR
|
213
|
|
2
|
MOHAMMADI
|
UP3128007_080622FTO_395058
|
Bank of Baroda
|
BARB0MOHLAK
|
Mohammdi
|
3621
|
|
3
|
MOHAMMADI
|
UP3128007_080622FTO_395058
|
hdfc
|
HDFC0004477
|
MOHAMMADI
|
426
|
|
4
|
MOHAMMADI
|
UP3128007_080622FTO_395058
|
ICICI Bank
|
ICIC0003205
|
RAMLEELA MAIDAN MOHAMMADI
|
2982
|
|
5
|
MOHAMMADI
|
UP3128007_080622FTO_395058
|
Indian Bank
|
IDIB000M731
|
MOHAMMADPUR DINA
|
213
|
|
6
|
MOHAMMADI
|
UP3128007_080622FTO_395058
|
State Bank of India
|
SBIN0000747
|
MOHAMDI
|
2982
|
|
7
|
MOHAMMADI
|
UP3128007_080622FTO_395058
|
Aryavart Bank
|
BKID0ARYAGB
|
Balamia Bharkhar
|
1065
|