|
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-28-007-003-001/103
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23140720220354752
|
15/07/2022
|
RATIRAM
|
3128007WL022190
|
RATIRAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859656
|
|
MR MR RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-003-001/109
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23140720220354755
|
15/07/2022
|
BAL VEER
|
3128007WL022190
|
BAL VEER
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859660
|
|
BALBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-003-001/349
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23140720220354761
|
15/07/2022
|
RAM SINGH
|
3128007WL022190
|
RAM SINGH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859659
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-003-001/351
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23140720220354763
|
15/07/2022
|
PARSHU RAM
|
3128007WL022190
|
PARSHU RAM
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868859657
|
|
PRSUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-003-001/362
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23140720220354764
|
15/07/2022
|
OMA DEVI
|
3128007WL022190
|
OMA DEVI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859658
|
|
OMA W
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-003-001/335
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23140720220354760
|
15/07/2022
|
Ram pal
|
3128007WL022190
|
Ram pal
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868859661
|
|
MR MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-003-001/367
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23140720220354765
|
15/07/2022
|
RAMPAL
|
3128007WL022190
|
RAMPAL
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868859663
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-003-001/368
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23140720220354766
|
15/07/2022
|
RAMCHANDRA
|
3128007WL022190
|
RAMCHANDRA
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859665
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-003-001/65
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23140720220354790
|
15/07/2022
|
Nirmla Devi
|
3128007WL022190
|
Nirmla Devi
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859664
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-003-001/91
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23140720220354794
|
15/07/2022
|
AWDHESH
|
3128007WL022190
|
AWDHESH
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859662
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|