|
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-28-007-033-002/360
(KHANDEVRA)
|
3128007000NRG23060820220441954
|
06/08/2022
|
ABDUL SHAHEED
|
3128007WL027296
|
ABDUL SHAHEED
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914885655
|
|
ABDUL SAIED S/O IBADULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-002/433
(KHANDEVRA)
|
3128007000NRG23060820220441959
|
06/08/2022
|
GUDDU
|
3128007WL027296
|
GUDDU
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914885660
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-033-002/448
(KHANDEVRA)
|
3128007000NRG23060820220441960
|
06/08/2022
|
MOIEN
|
3128007WL027296
|
MOIEN
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914885657
|
|
Mohd Moeen
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-033-002/50-A
(KHANDEVRA)
|
3128007000NRG23060820220441968
|
06/08/2022
|
Mukesh kumar
|
3128007WL027296
|
Mukesh kumar
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914885654
|
|
MUKESH CHAND S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-033-003/34
(KHANDEVRA)
|
3128007000NRG23060820220441969
|
06/08/2022
|
HAKIMLAL
|
3128007WL027296
|
HAKIMLAL
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914885653
|
|
HAKIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-033-003/365
(KHANDEVRA)
|
3128007000NRG23060820220441970
|
06/08/2022
|
AVDHESH
|
3128007WL027296
|
AVDHESH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914885652
|
|
AVDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-033-003/51
(KHANDEVRA)
|
3128007000NRG23060820220441974
|
06/08/2022
|
RAMPAL
|
3128007WL027296
|
RAMPAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914885656
|
|
RAMPAL S/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-033-003/60
(KHANDEVRA)
|
3128007000NRG23060820220441976
|
06/08/2022
|
RAJ KARAN
|
3128007WL027296
|
RAJ KARAN
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914885661
|
|
RAJKARAN S/OFAKEEREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-033-003/60
(KHANDEVRA)
|
3128007000NRG23060820220441975
|
06/08/2022
|
SHYAMA CHARAN
|
3128007WL027296
|
SHYAMA CHARAN
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914885658
|
|
SYAMA CHARAN S/O DHARMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-033-003/76
(KHANDEVRA)
|
3128007000NRG23060820220441979
|
06/08/2022
|
RAJU
|
3128007WL027296
|
RAJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914885659
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|