|
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-28-007-002-001/2
(BAIDA)
|
3128007000NRG23220420220023153
|
22/04/2022
|
CHUNNU
|
3128007WL002111
|
CHUNNU
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921018400
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-002-001/196
(BAIDA)
|
3128007000NRG23220420220023151
|
22/04/2022
|
BHURPAL
|
3128007WL002111
|
BHURPAL
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921018406
|
|
MORPAL SO DATARAM
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-002-001/206
(BAIDA)
|
3128007000NRG23220420220023154
|
22/04/2022
|
PREM KUMAR
|
3128007WL002111
|
PREM KUMAR
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921018407
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-002-001/141
(BAIDA)
|
3128007000NRG23220420220023150
|
22/04/2022
|
HANSRAM
|
3128007WL002111
|
HANSRAM
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921018403
|
|
MR MR HANSRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-002-001/226
(BAIDA)
|
3128007000NRG23220420220023155
|
22/04/2022
|
RAJESH
|
3128007WL002111
|
RAJESH
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921018405
|
|
MR MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-002-001/309
(BAIDA)
|
3128007000NRG23220420220023157
|
22/04/2022
|
SAEEM
|
3128007WL002111
|
SAEEM
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921018402
|
|
MR SAEEM M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-002-001/318
(BAIDA)
|
3128007000NRG23220420220023158
|
22/04/2022
|
YASEEN
|
3128007WL002111
|
YASEEN
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921018404
|
|
MR YASEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-002-001/120
(BAIDA)
|
3128007000NRG23220420220023148
|
22/04/2022
|
FOOLCHAND
|
3128007WL002111
|
FOOLCHAND
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921018401
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|