|
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-28-007-015-001/398
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773492
|
19/01/2023
|
SURDEEP
|
3128007WL054520
|
SURDEEP
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514168
|
|
SURDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-015-001/65
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773495
|
19/01/2023
|
KAMLESH
|
3128007WL054520
|
KAMLESH
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514158
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-015-002/32
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773500
|
19/01/2023
|
BALAK RAM
|
3128007WL054520
|
BALAK RAM
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514169
|
|
BALAK RAM S/O DILLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-015-002/434
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773503
|
19/01/2023
|
RAJEEV KUMAR
|
3128007WL054520
|
RAJEEV KUMAR
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514164
|
|
RAJIV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-015-001/320
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773490
|
19/01/2023
|
parmeshwer
|
3128007WL054520
|
parmeshwer
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514159
|
|
PARAMESHWAR WO CHHEDA LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADI
|
UP-28-007-015-001/443
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773494
|
19/01/2023
|
KALAVATI
|
3128007WL054520
|
KALAVATI
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130514160
|
|
KALAVTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-015-002/432
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773501
|
19/01/2023
|
Amarjeet
|
3128007WL054520
|
Amarjeet
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514165
|
|
Mr. AMAR JEET . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-015-001/69
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773496
|
19/01/2023
|
Sonpal
|
3128007WL054520
|
Sonpal
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514163
|
|
MR SONPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-015-001/225
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773487
|
19/01/2023
|
hari ram
|
3128007WL054520
|
hari ram
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514162
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-015-001/386
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773491
|
19/01/2023
|
AKHLESH
|
3128007WL054520
|
AKHLESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514161
|
|
Akhlesh
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-015-001/409
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773493
|
19/01/2023
|
BALVEER
|
3128007WL054520
|
BALVEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514167
|
|
BALVEER
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADI
|
UP-28-007-015-002/198
(HATHELA VAJIDPUR)
|
3128007000NRG23190120230773499
|
19/01/2023
|
MUKESH
|
3128007WL054520
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130514166
|
|
MUKESH S/O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|