|
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-28-007-023-001/186
(MIYAPUR)
|
3128007000NRG23301220220721680
|
31/12/2022
|
REENA GAIN
|
3128007WL051325
|
REENA GAIN
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260179
|
|
REENA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/198
(MIYAPUR)
|
3128007000NRG23301220220721676
|
31/12/2022
|
SAJNI DEVI
|
3128007WL051324
|
SAJNI DEVI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260177
|
|
Mrs. Sajni Devi
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/22
(MIYAPUR)
|
3128007000NRG23301220220721677
|
31/12/2022
|
SARASWATI
|
3128007WL051324
|
SARASWATI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260178
|
|
MRS MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/186
(MIYAPUR)
|
3128007000NRG23301220220721679
|
31/12/2022
|
RAMEN GAIN
|
3128007WL051325
|
RAMEN GAIN
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260175
|
|
Mr. Ramen Gain
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/290
(MIYAPUR)
|
3128007000NRG23301220220721678
|
31/12/2022
|
AMRI
|
3128007WL051324
|
AMRI
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260174
|
|
AMRI W/O MOHAMMADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/343
(MIYAPUR)
|
3128007000NRG23301220220721681
|
31/12/2022
|
PUSHPA DEVI
|
3128007WL051325
|
PUSHPA DEVI
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260176
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/492
(MIYAPUR)
|
3128007000NRG23301220220721682
|
31/12/2022
|
PAGLI
|
3128007WL051325
|
PAGLI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260180
|
|
MRS MRS PAGLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|