|
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-28-007-050-001/1
(MUDA NIZAM)
|
3128007000NRG23020820220424673
|
02/08/2022
|
SUNDER
|
3128007WL026234
|
SUNDER
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880589484
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-050-001/373
(MUDA NIZAM)
|
3128007000NRG23020820220424678
|
02/08/2022
|
PINTU
|
3128007WL026234
|
PINTU
|
00015
|
ALLA0AU1519
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880589483
|
|
PINTU S/O RAM CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-050-001/109
(MUDA NIZAM)
|
3128007000NRG23020820220424674
|
02/08/2022
|
NANHE
|
3128007WL026234
|
NANHE
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589482
|
|
NANNHE
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-050-001/407
(MUDA NIZAM)
|
3128007000NRG23020820220424679
|
02/08/2022
|
KAMTA
|
3128007WL026234
|
KAMTA
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880589481
|
|
KAMATA S/O VALDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-050-001/74
(MUDA NIZAM)
|
3128007000NRG23020820220424687
|
02/08/2022
|
MURARILAL
|
3128007WL026234
|
MURARILAL
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589480
|
|
MURARI LAL SO RAM DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-050-001/84
(MUDA NIZAM)
|
3128007000NRG23020820220424688
|
02/08/2022
|
GAJINDER
|
3128007WL026234
|
GAJINDER
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589479
|
|
GAJENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-050-001/73
(MUDA NIZAM)
|
3128007000NRG23020820220424686
|
02/08/2022
|
RAJENDRA KUMAR
|
3128007WL026234
|
RAJENDRA KUMAR
|
00415
|
SBIN0011185
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880589485
|
|
RAJENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|