|
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-28-007-054-002/579
(PALCHAK)
|
3128007000NRG23150320230877185
|
16/03/2023
|
Divanee
|
3128007WL063372
|
Divanee
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0362886955
|
|
DIVANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADI
|
UP-28-007-054-004/253
(PALCHAK)
|
3128007000NRG23150320230877217
|
16/03/2023
|
Rajeev Kumar
|
3128007WL063375
|
Rajeev Kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0362886956
|
|
Rajeev Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-054-002/27
(PALCHAK)
|
3128007000NRG23150320230877213
|
16/03/2023
|
KAMLESH
|
3128007WL063375
|
KAMLESH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0362886952
|
|
Mr. Kamlesh
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-054-002/30
(PALCHAK)
|
3128007000NRG23150320230877214
|
16/03/2023
|
RATIRAM
|
3128007WL063375
|
RATIRAM
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0362886951
|
|
RATEE RAM
|
ICICI BANK LTD(508534)
|
|
5
|
MOHAMMADI
|
UP-28-007-054-002/300
(PALCHAK)
|
3128007000NRG23150320230877215
|
16/03/2023
|
MAJNU
|
3128007WL063375
|
MAJNU
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0362886954
|
|
Mr. MAJANOO .
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-054-002/520
(PALCHAK)
|
3128007000NRG23150320230877216
|
16/03/2023
|
RAM SINGH
|
3128007WL063375
|
RAM SINGH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0362886953
|
|
RAM SINGH S/O JODHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADI
|
UP-28-007-054-002/578
(PALCHAK)
|
3128007000NRG23150320230877184
|
16/03/2023
|
Babloo
|
3128007WL063372
|
Babloo
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0362886960
|
|
Mr. Babloo .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-054-002/386
(PALCHAK)
|
3128007000NRG23150320230877183
|
16/03/2023
|
Narveer
|
3128007WL063372
|
Narveer
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0362886957
|
|
NARVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADI
|
UP-28-007-054-002/581
(PALCHAK)
|
3128007000NRG23150320230877186
|
16/03/2023
|
Jameel Ali
|
3128007WL063372
|
Jameel Ali
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0362886958
|
|
JAMEEL ALI S/O MAJEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-054-004/589
(PALCHAK)
|
3128007000NRG23150320230877188
|
16/03/2023
|
Net Ram
|
3128007WL063372
|
Net Ram
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0362886959
|
|
NET RAM SO SHIVRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|