|
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-28-007-005-006/172
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220699356
|
23/12/2022
|
Ram Bhajan
|
3128007WL049821
|
Ram Bhajan
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055440112
|
|
RAM BHAJAN S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-005-003/759
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220699345
|
23/12/2022
|
PAWAN KUMAR
|
3128007WL049821
|
PAWAN KUMAR
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055440108
|
|
PAVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-005-004/1356
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220699350
|
23/12/2022
|
DHANPAL
|
3128007WL049821
|
DHANPAL
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055440109
|
|
DHANPAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-005-004/501
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220699353
|
23/12/2022
|
SURESH
|
3128007WL049821
|
SURESH
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055440107
|
|
SURESH KUMAR SO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-005-004/676
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220699355
|
23/12/2022
|
VISHRAM
|
3128007WL049821
|
VISHRAM
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055440113
|
|
VISHRAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-005-006/179
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220699357
|
23/12/2022
|
Ravi Kumar
|
3128007WL049821
|
Ravi Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055440110
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-005-006/450
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220699362
|
23/12/2022
|
Prashuram
|
3128007WL049821
|
Prashuram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055440111
|
|
PARSHURAM S/O BACHCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|