|
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-28-007-041-001/6
(SISIYAR)
|
3128007000NRG23140620220179059
|
14/06/2022
|
ANITA DEVI
|
3128007WL013463
|
ANITA DEVI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447965719
|
|
ANEETA W/O BALVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/65
(SISIYAR)
|
3128007000NRG23140620220179060
|
14/06/2022
|
DUVSUTI
|
3128007WL013463
|
DUVSUTI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447965725
|
|
DEVASUTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/16
(SISIYAR)
|
3128007000NRG23140620220179041
|
14/06/2022
|
VINOD KUMAR
|
3128007WL013463
|
VINOD KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447965729
|
|
Mr. VINOD KUMAR S O SRI MUNSHI
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-041-001/2
(SISIYAR)
|
3128007000NRG23140620220179044
|
14/06/2022
|
LALARAM
|
3128007WL013463
|
LALARAM
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447965722
|
|
LALA RAM S/O HEM RAJ
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
5
|
MOHAMMADI
|
UP-28-007-041-001/26
(SISIYAR)
|
3128007000NRG23140620220179047
|
14/06/2022
|
NARESH
|
3128007WL013463
|
NARESH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447965728
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-041-001/30
(SISIYAR)
|
3128007000NRG23140620220179051
|
14/06/2022
|
ASHAWATI
|
3128007WL013463
|
ASHAWATI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447965721
|
|
Mr. ASHA WATI
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-041-001/36
(SISIYAR)
|
3128007000NRG23140620220179053
|
14/06/2022
|
SUMITRA
|
3128007WL013463
|
SUMITRA
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447965720
|
|
Mr. SUMTITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-041-001/144
(SISIYAR)
|
3128007000NRG23140620220179037
|
14/06/2022
|
RAMSARAN
|
3128007WL013463
|
RAMSARAN
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447965726
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-041-001/21
(SISIYAR)
|
3128007000NRG23140620220179045
|
14/06/2022
|
RAJKUMAR
|
3128007WL013463
|
RAJKUMAR
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447965727
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-041-001/31
(SISIYAR)
|
3128007000NRG23140620220179052
|
14/06/2022
|
SOMVATI
|
3128007WL013463
|
SOMVATI
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447965724
|
|
MRS SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-041-001/91
(SISIYAR)
|
3128007000NRG23140620220179065
|
14/06/2022
|
SONPAL
|
3128007WL013463
|
SONPAL
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447965723
|
|
MR SON PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|