|
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-28-007-046-002/235
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732569
|
06/01/2023
|
RAKESH KUMAR
|
3128007WL051956
|
RAKESH KUMAR
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
21/01/2023
|
|
8086799985
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-046-002/62
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732571
|
06/01/2023
|
PRASADILAL
|
3128007WL051956
|
PRASADILAL
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086799987
|
|
RAMPRASAD SO GULJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-046-001/150
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732559
|
06/01/2023
|
GUDDI DEVI
|
3128007WL051956
|
GUDDI DEVI
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8086799988
|
|
GUDDI DEVI WO KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-046-001/69
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732562
|
06/01/2023
|
SITA DEVI
|
3128007WL051956
|
SITA DEVI
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086799994
|
|
Mrs. SEETA DEVI
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-046-001/69
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732561
|
06/01/2023
|
SIYARAM
|
3128007WL051956
|
SIYARAM
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086799989
|
|
Mr. SIYARAM SIYARAM
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-046-002/112
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732564
|
06/01/2023
|
FOOL CHANDRA
|
3128007WL051956
|
FOOL CHANDRA
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086799995
|
|
Mr. FOOLCHAND .
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-046-002/15
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732565
|
06/01/2023
|
KAMLESH
|
3128007WL051956
|
KAMLESH
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086799996
|
|
Mr. KAMLESH .
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-046-002/8
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732572
|
06/01/2023
|
Santosh
|
3128007WL051956
|
Santosh
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086799986
|
|
SANTOSH KUMAR SO SHRIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-046-002/155
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732566
|
06/01/2023
|
Vipin Kumar
|
3128007WL051956
|
Vipin Kumar
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086799993
|
|
VIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADI
|
UP-28-007-046-002/9
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732574
|
06/01/2023
|
Vinod
|
3128007WL051956
|
Vinod
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086799992
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-046-002/157
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732567
|
06/01/2023
|
ROHIT KUMAR
|
3128007WL051956
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8086799990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-046-002/50
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23040120230732570
|
06/01/2023
|
SANTOSH
|
3128007WL051956
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086799991
|
|
SANTOSH SON OF BACHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|