|
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-28-007-079-001/147
(KHETEHRA)
|
3128007000NRG23250420220027497
|
25/04/2022
|
MATARU
|
3128007WL002492
|
MATARU
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921074068
|
|
MATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-079-001/170
(KHETEHRA)
|
3128007000NRG23250420220027499
|
25/04/2022
|
SMT. MULA
|
3128007WL002492
|
SMT. MULA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921074076
|
|
MULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-079-001/236
(KHETEHRA)
|
3128007000NRG23250420220027502
|
25/04/2022
|
BABURAM
|
3128007WL002492
|
BABURAM
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921074073
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-079-001/298
(KHETEHRA)
|
3128007000NRG23250420220027503
|
25/04/2022
|
BITOLI DEVI
|
3128007WL002492
|
BITOLI DEVI
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921074077
|
|
BITOLI DEVI W/O RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-079-001/311
(KHETEHRA)
|
3128007000NRG23250420220027505
|
25/04/2022
|
CHAMELI DEVI
|
3128007WL002492
|
CHAMELI DEVI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921074070
|
|
CHAME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-079-001/325
(KHETEHRA)
|
3128007000NRG23250420220027506
|
25/04/2022
|
HAJIRA BANO
|
3128007WL002492
|
HAJIRA BANO
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921074074
|
|
HAJIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-079-001/328
(KHETEHRA)
|
3128007000NRG23250420220027507
|
25/04/2022
|
NAJAKAT
|
3128007WL002492
|
NAJAKAT
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921074078
|
|
NAJAKAT S/O HABIBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-079-001/346
(KHETEHRA)
|
3128007000NRG23250420220027508
|
25/04/2022
|
ROOPCHAND
|
3128007WL002492
|
ROOPCHAND
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921074071
|
|
ROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-079-001/36
(KHETEHRA)
|
3128007000NRG23250420220027510
|
25/04/2022
|
ASHAAAARAM
|
3128007WL002492
|
ASHAAAARAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921074067
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADI
|
UP-28-007-079-001/382
(KHETEHRA)
|
3128007000NRG23250420220027511
|
25/04/2022
|
GANGARAM
|
3128007WL002492
|
GANGARAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921074075
|
|
GANGA RAM S/O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-079-001/409
(KHETEHRA)
|
3128007000NRG23250420220027513
|
25/04/2022
|
TAIMINA
|
3128007WL002492
|
TAIMINA
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921074069
|
|
TAIMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-079-001/410
(KHETEHRA)
|
3128007000NRG23250420220027514
|
25/04/2022
|
DINESHKUMAR
|
3128007WL002492
|
DINESHKUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921074072
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-079-001/42
(KHETEHRA)
|
3128007000NRG23250420220027515
|
25/04/2022
|
MASIULLA
|
3128007WL002492
|
MASIULLA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921074079
|
|
MR MASBULLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-079-001/49
(KHETEHRA)
|
3128007000NRG23250420220027518
|
25/04/2022
|
SIYARAM
|
3128007WL002492
|
SIYARAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921074065
|
|
SIYA RAM S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-079-001/62
(KHETEHRA)
|
3128007000NRG23250420220027520
|
25/04/2022
|
RAM SARAN
|
3128007WL002492
|
RAM SARAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921074066
|
|
RAMSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|