|
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-28-007-010-001/619
(GULAULI)
|
3128007000NRG23231220220699995
|
23/12/2022
|
Rajeev kumar
|
3128007WL049865
|
Rajeev kumar
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054727856
|
|
Rajeev Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-010-001/630
(GULAULI)
|
3128007000NRG23231220220699998
|
23/12/2022
|
Ashish kumar gupta
|
3128007WL049865
|
Ashish kumar gupta
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054727858
|
|
ASHISH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-010-001/634
(GULAULI)
|
3128007000NRG23231220220699999
|
23/12/2022
|
Nanhe
|
3128007WL049865
|
Nanhe
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054727857
|
|
Nanhe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-010-001/23
(GULAULI)
|
3128007000NRG23231220220699986
|
23/12/2022
|
RINKU
|
3128007WL049865
|
RINKU
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054727854
|
|
Mr. RINKU S O VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-010-001/474
(GULAULI)
|
3128007000NRG23231220220699987
|
23/12/2022
|
ANUJ KUMAR
|
3128007WL049865
|
ANUJ KUMAR
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054727855
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-010-001/504
(GULAULI)
|
3128007000NRG23231220220699988
|
23/12/2022
|
ANAND KUMAR
|
3128007WL049865
|
ANAND KUMAR
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054727861
|
|
ANAND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-010-001/548
(GULAULI)
|
3128007000NRG23231220220699989
|
23/12/2022
|
NEEALM
|
3128007WL049865
|
NEEALM
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054727859
|
|
Neelam Devi
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-010-001/553
(GULAULI)
|
3128007000NRG23231220220699992
|
23/12/2022
|
SANJEEV KUMAR SHARMA
|
3128007WL049865
|
SANJEEV KUMAR SHARMA
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054727860
|
|
SANJEEV KUMAR SHARMA SO LALLU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-010-001/558
(GULAULI)
|
3128007000NRG23231220220699993
|
23/12/2022
|
ANKIT KUMAR GUPTA
|
3128007WL049865
|
ANKIT KUMAR GUPTA
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054727863
|
|
Mr. ANKIT KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
10
|
MOHAMMADI
|
UP-28-007-010-001/624
(GULAULI)
|
3128007000NRG23231220220699997
|
23/12/2022
|
Ram Das Sharma
|
3128007WL049865
|
Ram Das Sharma
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054727864
|
|
RAMDAS SHARMA SO LALLU RAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-010-001/637
(GULAULI)
|
3128007000NRG23231220220700000
|
23/12/2022
|
Chote Singh
|
3128007WL049865
|
Chote Singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054727862
|
|
CHOTYEY SINFGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|