|
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-28-007-049-001/100
(MURTIJA ALINAGAR)
|
3128007000NRG23170820220469112
|
17/08/2022
|
MISHEI LAL
|
3128007WL029126
|
MISHEI LAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154426124
|
|
MISRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-049-001/185
(MURTIJA ALINAGAR)
|
3128007000NRG23170820220469115
|
17/08/2022
|
BRIJESH
|
3128007WL029126
|
BRIJESH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154426128
|
|
Brijesh Kumar
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-049-001/20
(MURTIJA ALINAGAR)
|
3128007000NRG23170820220469116
|
17/08/2022
|
JAI SINGH
|
3128007WL029126
|
JAI SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154426130
|
|
JAI S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-049-001/43
(MURTIJA ALINAGAR)
|
3128007000NRG23170820220469125
|
17/08/2022
|
SANT RAM
|
3128007WL029126
|
SANT RAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154426125
|
|
SANTR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-049-001/450
(MURTIJA ALINAGAR)
|
3128007000NRG23170820220469126
|
17/08/2022
|
ANIL KUMAR
|
3128007WL029126
|
ANIL KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154426127
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-049-001/457
(MURTIJA ALINAGAR)
|
3128007000NRG23170820220469127
|
17/08/2022
|
AMBRISH
|
3128007WL029126
|
AMBRISH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154426129
|
|
Mr. AMREESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-049-002/121
(MURTIJA ALINAGAR)
|
3128007000NRG23170820220469133
|
17/08/2022
|
RADHESHYAM
|
3128007WL029126
|
RADHESHYAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154426126
|
|
RADHESHYAM SO BHIKHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-049-001/29
(MURTIJA ALINAGAR)
|
3128007000NRG23170820220469118
|
17/08/2022
|
RAJPAL
|
3128007WL029126
|
RAJPAL
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154426131
|
|
Mrs. RAJPAL .
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-049-001/32
(MURTIJA ALINAGAR)
|
3128007000NRG23170820220469120
|
17/08/2022
|
sant ram
|
3128007WL029126
|
sant ram
|
00176
|
IDIB000P586
|
639
|
639
|
Processed
|
25/08/2022
|
|
4154426132
|
|
Mr. SANT RAM
|
INDIAN BANK(607105)
|
|
10
|
MOHAMMADI
|
UP-28-007-049-001/40
(MURTIJA ALINAGAR)
|
3128007000NRG23170820220469121
|
17/08/2022
|
GOKARN
|
3128007WL029126
|
GOKARN
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154426133
|
|
GOKRAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|