|
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-28-007-021-001/106
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079022
|
21/05/2022
|
SACHIN
|
3128007WL007385
|
SACHIN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385378
|
|
SACHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-001/107
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079023
|
21/05/2022
|
KHADSARI
|
3128007WL007385
|
KHADSARI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627385371
|
|
Khadsari
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-001/108
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079024
|
21/05/2022
|
GUDDU
|
3128007WL007385
|
GUDDU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385376
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-021-001/132
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079025
|
21/05/2022
|
SAGAR
|
3128007WL007385
|
SAGAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627385373
|
|
SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-021-001/133
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079026
|
21/05/2022
|
JASRAM
|
3128007WL007385
|
JASRAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627385364
|
|
JASRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-021-001/154
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079027
|
21/05/2022
|
RTAMSAGAR
|
3128007WL007385
|
RTAMSAGAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627385377
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-021-001/17
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079028
|
21/05/2022
|
SON PAL
|
3128007WL007385
|
SON PAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385374
|
|
SONPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-021-001/18
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079030
|
21/05/2022
|
PRAKASH
|
3128007WL007385
|
PRAKASH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627385372
|
|
PRAKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-021-001/268
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079033
|
21/05/2022
|
CHANCHALA DEVI
|
3128007WL007385
|
CHANCHALA DEVI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385368
|
|
CHANC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-021-001/293
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079034
|
21/05/2022
|
LALKRISNA
|
3128007WL007385
|
LALKRISNA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385370
|
|
LAL K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-021-001/364
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079037
|
21/05/2022
|
KUNVAR
|
3128007WL007385
|
KUNVAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385366
|
|
MR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-021-001/364
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079036
|
21/05/2022
|
SUSUTA DEVI
|
3128007WL007385
|
SUSUTA DEVI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627385363
|
|
MRS SUSUTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADI
|
UP-28-007-021-001/71
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079047
|
21/05/2022
|
SANJAY SINGH
|
3128007WL007385
|
SANJAY SINGH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627385369
|
|
SANJAY SINGH S/O SURAJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-021-001/87
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079049
|
21/05/2022
|
RAMDEVI
|
3128007WL007385
|
RAMDEVI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627385367
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-021-001/88
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079050
|
21/05/2022
|
MAHENDRA
|
3128007WL007385
|
MAHENDRA
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627385361
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-021-001/89
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079051
|
21/05/2022
|
RAMRATAN
|
3128007WL007385
|
RAMRATAN
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627385362
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-021-002/82
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079056
|
21/05/2022
|
ANWARI
|
3128007WL007385
|
ANWARI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627385365
|
|
ANWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-021-002/82
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079055
|
21/05/2022
|
LAL MOHAMMAD
|
3128007WL007385
|
LAL MOHAMMAD
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385375
|
|
LAL M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-021-001/75
(DEHRA AJEETPUR)
|
3128007000NRG23200520220079048
|
21/05/2022
|
KOSH PAL
|
3128007WL007385
|
KOSH PAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385379
|
|
KOSHPAL S0O ARJUN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|