|
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-28-007-001-001/337
(JAITI)
|
3128007000NRG23170120230767873
|
17/01/2023
|
ASHISH KUMAR
|
3128007WL054190
|
ASHISH KUMAR
|
00015
|
ALLA0AU1438
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130694039
|
|
ASHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-001-001/64
(JAITI)
|
3128007000NRG23170120230767875
|
17/01/2023
|
SITARAM
|
3128007WL054190
|
SITARAM
|
00015
|
ALLA0AU1438
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130694040
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-001-001/302
(JAITI)
|
3128007000NRG23170120230767872
|
17/01/2023
|
nanhe
|
3128007WL054190
|
nanhe
|
00176
|
IDIB000M731
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130694038
|
|
Mr. Nanhe Lal
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-001-004/651
(JAITI)
|
3128007000NRG23170120230767878
|
17/01/2023
|
SAMSUL HASAN
|
3128007WL054190
|
SAMSUL HASAN
|
00176
|
IDIB000M731
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130694033
|
|
Mr. SAMSUL HASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-001-001/148
(JAITI)
|
3128007000NRG23170120230767869
|
17/01/2023
|
GUDDI DEVI
|
3128007WL054190
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130694037
|
|
GUDDI W/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-001-001/284
(JAITI)
|
3128007000NRG23170120230767870
|
17/01/2023
|
RAMDHANI
|
3128007WL054190
|
RAMDHANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130694036
|
|
Mr. Ramdhani .
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-001-001/297
(JAITI)
|
3128007000NRG23170120230767871
|
17/01/2023
|
veeraendra
|
3128007WL054190
|
veeraendra
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130694035
|
|
VIRENDRA KUMAR SO PALAKDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-001-001/341
(JAITI)
|
3128007000NRG23170120230767874
|
17/01/2023
|
VIMLA DEVI
|
3128007WL054190
|
VIMLA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130694034
|
|
Mrs. Vimala .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|