|
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-28-007-019-004/142
(BHUDIYA)
|
3128007000NRG23040520220042565
|
04/05/2022
|
MEVARAM
|
3128007WL004147
|
MEVARAM
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
13/05/2022
|
|
1177138458
|
|
MEWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-019-006/197
(BHUDIYA)
|
3128007000NRG23040520220042566
|
04/05/2022
|
HARIVANSH
|
3128007WL004147
|
HARIVANSH
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177138457
|
|
HARIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-019-007/131
(BHUDIYA)
|
3128007000NRG23040520220042568
|
04/05/2022
|
RAMVILASH
|
3128007WL004147
|
RAMVILASH
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177138460
|
|
RAM BILAS SO LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-019-007/310
(BHUDIYA)
|
3128007000NRG23040520220042569
|
04/05/2022
|
ANIL KUMAR
|
3128007WL004147
|
ANIL KUMAR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177138462
|
|
ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADI
|
UP-28-007-019-007/400
(BHUDIYA)
|
3128007000NRG23040520220042570
|
04/05/2022
|
RAMSEWAK
|
3128007WL004147
|
RAMSEWAK
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177138461
|
|
RAMSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-019-007/46
(BHUDIYA)
|
3128007000NRG23040520220042571
|
04/05/2022
|
HEERALAL
|
3128007WL004147
|
HEERALAL
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177138463
|
|
HEERA LAL SO AYODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-019-007/583
(BHUDIYA)
|
3128007000NRG23040520220042573
|
04/05/2022
|
SRIRAM
|
3128007WL004147
|
SRIRAM
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177138459
|
|
SRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-019-007/631
(BHUDIYA)
|
3128007000NRG23040520220042574
|
04/05/2022
|
Guddi devi
|
3128007WL004147
|
Guddi devi
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177138456
|
|
GUDDI W/O SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|