|
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-28-007-078-004/23
(MOHAMMADPUR KALAN)
|
3128007000NRG23160420220007494
|
16/04/2022
|
MANI RAM
|
3128007WL000475
|
MANI RAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180465
|
|
MANIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-078-001/52
(MOHAMMADPUR KALAN)
|
3128007000NRG23160420220007483
|
16/04/2022
|
MANNALAL
|
3128007WL000475
|
MANNALAL
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918180458
|
|
Mr. MANNA LAL
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-078-004/203
(MOHAMMADPUR KALAN)
|
3128007000NRG23160420220007492
|
16/04/2022
|
SON PAL
|
3128007WL000475
|
SON PAL
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
06/05/2022
|
|
0918180466
|
|
Mr. SONPAL .
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-078-004/249
(MOHAMMADPUR KALAN)
|
3128007000NRG23160420220007496
|
16/04/2022
|
KANTI
|
3128007WL000475
|
KANTI
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918180459
|
|
Mrs. KANTI W O FAKIRE
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-078-004/260
(MOHAMMADPUR KALAN)
|
3128007000NRG23160420220007497
|
16/04/2022
|
SATEY PAL
|
3128007WL000475
|
SATEY PAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180460
|
|
SATYAPAL S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-078-004/267
(MOHAMMADPUR KALAN)
|
3128007000NRG23160420220007499
|
16/04/2022
|
JAGAT NARAYAN
|
3128007WL000475
|
JAGAT NARAYAN
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918180461
|
|
Mr. JAGAT NARAYAN
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-078-004/27
(MOHAMMADPUR KALAN)
|
3128007000NRG23160420220007501
|
16/04/2022
|
MUNESHWAR
|
3128007WL000475
|
MUNESHWAR
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918180464
|
|
Mr. MUNESHVAR .
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-078-004/69
(MOHAMMADPUR KALAN)
|
3128007000NRG23160420220007506
|
16/04/2022
|
NARESH
|
3128007WL000475
|
NARESH
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
06/05/2022
|
|
0918180462
|
|
Mr. RAMNARESH .
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-078-004/79
(MOHAMMADPUR KALAN)
|
3128007000NRG23160420220007507
|
16/04/2022
|
RAMSEVAK
|
3128007WL000475
|
RAMSEVAK
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180463
|
|
RAMSEVAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|