|
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-28-007-051-002/12
(BARAICHA)
|
3128007000NRG23161220220683675
|
16/12/2022
|
UMESH
|
3128007WL048759
|
UMESH
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919669414
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-051-002/32
(BARAICHA)
|
3128007000NRG23161220220683678
|
16/12/2022
|
JOG PAL
|
3128007WL048759
|
JOG PAL
|
00415
|
SBIN0002406
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919669415
|
|
MR JOGPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-051-002/397
(BARAICHA)
|
3128007000NRG23161220220683681
|
16/12/2022
|
SANJEEV KUMAR
|
3128007WL048759
|
SANJEEV KUMAR
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919669416
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-051-002/187
(BARAICHA)
|
3128007000NRG23161220220683676
|
16/12/2022
|
KAMLESHA
|
3128007WL048759
|
KAMLESHA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919669417
|
|
KAMLESHA DEVI W/O NAGRAJ-KUNVARPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-051-002/325
(BARAICHA)
|
3128007000NRG23161220220683679
|
16/12/2022
|
MAHENDRA
|
3128007WL048759
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919669419
|
|
MAHENDRA SO PUTTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-051-002/42
(BARAICHA)
|
3128007000NRG23161220220683683
|
16/12/2022
|
SUNITA DEVI
|
3128007WL048759
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7919669418
|
|
SUNEETA DEVI W/O CHHOTELAL-KUNVARPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-051-002/496
(BARAICHA)
|
3128007000NRG23161220220683684
|
16/12/2022
|
Sonpal
|
3128007WL048759
|
Sonpal
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919669420
|
|
SONPAL SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|