|
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-28-007-072-001/36
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778120
|
21/01/2023
|
RAKESH
|
3128007WL054831
|
RAKESH
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169904449
|
|
RAKESH S O BANAWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-072-001/429
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778121
|
21/01/2023
|
NAVICHAND
|
3128007WL054831
|
NAVICHAND
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169904443
|
|
Mr. NAVI CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-072-001/310
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778119
|
21/01/2023
|
USHA DEVI
|
3128007WL054831
|
USHA DEVI
|
00176
|
IDIB000M731
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169904444
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-072-001/692
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778132
|
21/01/2023
|
PARAMJEET
|
3128007WL054831
|
PARAMJEET
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169904445
|
|
Mr. Paramjeet .
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-072-001/700
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778133
|
21/01/2023
|
KAPIL
|
3128007WL054831
|
KAPIL
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169904446
|
|
Mr. Kapil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-072-001/548
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778122
|
21/01/2023
|
CHOOTE LAL
|
3128007WL054831
|
CHOOTE LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169904447
|
|
CHOTEY LAL S O GOKUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-072-001/589
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778124
|
21/01/2023
|
ANUJ KUMAR
|
3128007WL054831
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169904448
|
|
ANUJ KUMAR S O RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|