|
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-28-007-070-001/288
(BICHPARI)
|
3128007000NRG23010620220117227
|
01/06/2022
|
RAMESHWAR DAYAL
|
3128007WL010003
|
RAMESHWAR DAYAL
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958279282
|
|
RAMESHWAR DAYAL S/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADI
|
UP-28-007-070-001/289
(BICHPARI)
|
3128007000NRG23010620220117228
|
01/06/2022
|
SHALINI
|
3128007WL010003
|
SHALINI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958279285
|
|
SHALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-070-001/32
(BICHPARI)
|
3128007000NRG23010620220117229
|
01/06/2022
|
SANTRAM
|
3128007WL010003
|
SANTRAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958279280
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-070-001/328
(BICHPARI)
|
3128007000NRG23010620220117230
|
01/06/2022
|
PRAKASH
|
3128007WL010003
|
PRAKASH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958279281
|
|
PRAKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-070-001/397
(BICHPARI)
|
3128007000NRG23010620220117234
|
01/06/2022
|
shripal
|
3128007WL010003
|
shripal
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958279294
|
|
SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-070-001/547-A
(BICHPARI)
|
3128007000NRG23010620220117238
|
01/06/2022
|
MAMTA gautam
|
3128007WL010003
|
MAMTA gautam
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958279288
|
|
MAMTA GAUTAM W/O NARESH GAUTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-070-001/548
(BICHPARI)
|
3128007000NRG23010620220117239
|
01/06/2022
|
RAMSHRI
|
3128007WL010003
|
RAMSHRI
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958279284
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-070-001/557
(BICHPARI)
|
3128007000NRG23010620220117240
|
01/06/2022
|
AVDHESH
|
3128007WL010003
|
AVDHESH
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958279287
|
|
AVDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-070-001/615
(BICHPARI)
|
3128007000NRG23010620220117241
|
01/06/2022
|
VIMLESH KUMAR
|
3128007WL010003
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958279283
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-070-001/92
(BICHPARI)
|
3128007000NRG23010620220117243
|
01/06/2022
|
RAMKALI
|
3128007WL010003
|
RAMKALI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958279286
|
|
RAMAKALI W/O DATARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-070-003/225
(BICHPARI)
|
3128007000NRG23010620220117247
|
01/06/2022
|
RAJARAM
|
3128007WL010003
|
RAJARAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958279297
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-070-003/450
(BICHPARI)
|
3128007000NRG23010620220117249
|
01/06/2022
|
MADAN
|
3128007WL010003
|
MADAN
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958279296
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-070-003/503
(BICHPARI)
|
3128007000NRG23010620220117252
|
01/06/2022
|
SHERU
|
3128007WL010003
|
SHERU
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958279295
|
|
SHERU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-070-001/385
(BICHPARI)
|
3128007000NRG23010620220117233
|
01/06/2022
|
CHATRAPAL
|
3128007WL010003
|
CHATRAPAL
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958279290
|
|
CHHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-070-001/471
(BICHPARI)
|
3128007000NRG23010620220117237
|
01/06/2022
|
PRAVEENKUMAR
|
3128007WL010003
|
PRAVEENKUMAR
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958279289
|
|
PRAVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-070-001/328
(BICHPARI)
|
3128007000NRG23010620220117231
|
01/06/2022
|
ISHWARWATI
|
3128007WL010003
|
ISHWARWATI
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958279291
|
|
Mr. ISHAWAR WATI WO PRAKASH . .
|
INDIAN BANK(607105)
|
|
17
|
MOHAMMADI
|
UP-28-007-070-002/546
(BICHPARI)
|
3128007000NRG23010620220117244
|
01/06/2022
|
BADSHAH
|
3128007WL010003
|
BADSHAH
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958279292
|
|
Mr. BADSHAH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-070-003/142
(BICHPARI)
|
3128007000NRG23010620220117245
|
01/06/2022
|
ASHARAM
|
3128007WL010003
|
ASHARAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958279293
|
|
ASHA RAM S/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|