|
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-28-007-020-001/159
(BEHTI AFGAN)
|
3128007000NRG23300120230794955
|
30/01/2023
|
Rajiya
|
3128007WL055899
|
Rajiya
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
01/02/2023
|
|
8315410695
|
|
MRS RAJIYA
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-020-001/237
(BEHTI AFGAN)
|
3128007000NRG23300120230794957
|
30/01/2023
|
AJIM
|
3128007WL055899
|
AJIM
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
02/02/2023
|
|
8315410694
|
|
AJIM S/O SHAMIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-020-001/237
(BEHTI AFGAN)
|
3128007000NRG23300120230794958
|
30/01/2023
|
Noorbano
|
3128007WL055899
|
Noorbano
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
01/02/2023
|
|
8315410698
|
|
Noorbano
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-020-001/285
(BEHTI AFGAN)
|
3128007000NRG23300120230794959
|
30/01/2023
|
AMIR KHAN
|
3128007WL055899
|
AMIR KHAN
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
01/02/2023
|
|
8315410696
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-020-001/332
(BEHTI AFGAN)
|
3128007000NRG23300120230794960
|
30/01/2023
|
Haroon
|
3128007WL055899
|
Haroon
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
01/02/2023
|
|
8315410700
|
|
Haroon
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-020-001/367
(BEHTI AFGAN)
|
3128007000NRG23300120230794961
|
30/01/2023
|
NABI MOHAMMAD
|
3128007WL055899
|
NABI MOHAMMAD
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
01/02/2023
|
|
8315410701
|
|
Nabi Mohammad
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-020-001/377
(BEHTI AFGAN)
|
3128007000NRG23300120230794962
|
30/01/2023
|
SAFI MOHAMMAD
|
3128007WL055899
|
SAFI MOHAMMAD
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
01/02/2023
|
|
8315410699
|
|
Safi Mohammad
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-020-001/390
(BEHTI AFGAN)
|
3128007000NRG23300120230794963
|
30/01/2023
|
TARANNUM
|
3128007WL055899
|
TARANNUM
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
01/02/2023
|
|
8315410697
|
|
Tarannum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-020-001/181
(BEHTI AFGAN)
|
3128007000NRG23300120230794956
|
30/01/2023
|
SUSHILA DEVI
|
3128007WL055899
|
SUSHILA DEVI
|
00354
|
PUNB0638600
|
213
|
213
|
Processed
|
02/02/2023
|
|
8315410702
|
|
SUSHILA W/O SARVJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|