|
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-28-007-002-001/127
(BAIDA)
|
3128007000NRG23220620220223786
|
22/06/2022
|
NANHKAI
|
3128007WL015836
|
NANHKAI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559905687
|
|
NANHK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-002-001/64
(BAIDA)
|
3128007000NRG23220620220223793
|
22/06/2022
|
AHIBARAN
|
3128007WL015836
|
AHIBARAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559905684
|
|
AHIBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-002-002/248
(BAIDA)
|
3128007000NRG23220620220223796
|
22/06/2022
|
SAJJAN
|
3128007WL015836
|
SAJJAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559905685
|
|
Saj Mohammad
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-002-002/303
(BAIDA)
|
3128007000NRG23220620220223799
|
22/06/2022
|
LIYAKAT
|
3128007WL015836
|
LIYAKAT
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559905686
|
|
LIYAKAT S/O AFSAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-002-001/49
(BAIDA)
|
3128007000NRG23220620220223790
|
22/06/2022
|
RAM NIVAS
|
3128007WL015836
|
RAM NIVAS
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559905682
|
|
Ram Niwas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-002-001/49
(BAIDA)
|
3128007000NRG23220620220223791
|
22/06/2022
|
VIPIN
|
3128007WL015836
|
VIPIN
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559905681
|
|
MR VIPIN I
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-002-001/58
(BAIDA)
|
3128007000NRG23220620220223792
|
22/06/2022
|
DHARM SINGH
|
3128007WL015836
|
DHARM SINGH
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559905680
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-002-001/12
(BAIDA)
|
3128007000NRG23220620220223784
|
22/06/2022
|
SAHIM
|
3128007WL015836
|
SAHIM
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559905688
|
|
SAHIM KHAN
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-002-001/120
(BAIDA)
|
3128007000NRG23220620220223785
|
22/06/2022
|
FOOLCHAND
|
3128007WL015836
|
FOOLCHAND
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559905683
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|