|
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-28-007-020-002/102
(BEHTI AFGAN)
|
3128007000NRG23260820220494256
|
26/08/2022
|
Rakesh
|
3128007WL031639
|
Rakesh
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399117061
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-020-002/103
(BEHTI AFGAN)
|
3128007000NRG23260820220494257
|
26/08/2022
|
Kokila
|
3128007WL031639
|
Kokila
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399117066
|
|
KOKIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-020-002/110
(BEHTI AFGAN)
|
3128007000NRG23260820220494258
|
26/08/2022
|
Roop kumari
|
3128007WL031639
|
Roop kumari
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399117074
|
|
ROOP KUMARI W/O DATARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-020-002/112
(BEHTI AFGAN)
|
3128007000NRG23260820220494259
|
26/08/2022
|
Geeta
|
3128007WL031639
|
Geeta
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399117060
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-020-002/114
(BEHTI AFGAN)
|
3128007000NRG23260820220494260
|
26/08/2022
|
Kailasa
|
3128007WL031639
|
Kailasa
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399117077
|
|
KAILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-020-002/117
(BEHTI AFGAN)
|
3128007000NRG23260820220494261
|
26/08/2022
|
MAHESH PAL
|
3128007WL031639
|
MAHESH PAL
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399117062
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-020-002/14
(BEHTI AFGAN)
|
3128007000NRG23260820220494263
|
26/08/2022
|
Bateshvar
|
3128007WL031639
|
Bateshvar
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399117079
|
|
BATESHVAR S/O BUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-020-002/15
(BEHTI AFGAN)
|
3128007000NRG23260820220494264
|
26/08/2022
|
RAJESHWARI
|
3128007WL031639
|
RAJESHWARI
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399117067
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-020-002/202
(BEHTI AFGAN)
|
3128007000NRG23260820220494269
|
26/08/2022
|
Jasoda
|
3128007WL031639
|
Jasoda
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399117076
|
|
JASOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-020-002/208
(BEHTI AFGAN)
|
3128007000NRG23260820220494270
|
26/08/2022
|
NEERAJ
|
3128007WL031639
|
NEERAJ
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399117075
|
|
NIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-020-002/59
(BEHTI AFGAN)
|
3128007000NRG23260820220494281
|
26/08/2022
|
Shyam sundar
|
3128007WL031639
|
Shyam sundar
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399117073
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-020-002/61
(BEHTI AFGAN)
|
3128007000NRG23260820220494283
|
26/08/2022
|
PRAMOD KUMAR
|
3128007WL031639
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399117068
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-020-002/96
(BEHTI AFGAN)
|
3128007000NRG23260820220494285
|
26/08/2022
|
JAICHAND
|
3128007WL031639
|
JAICHAND
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399117071
|
|
JAI C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-020-003/119
(BEHTI AFGAN)
|
3128007000NRG23260820220494286
|
26/08/2022
|
SANJAY
|
3128007WL031639
|
SANJAY
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399117070
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-020-003/176
(BEHTI AFGAN)
|
3128007000NRG23260820220494289
|
26/08/2022
|
MUKESH
|
3128007WL031639
|
MUKESH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399117063
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-020-003/184
(BEHTI AFGAN)
|
3128007000NRG23260820220494291
|
26/08/2022
|
Anil kumar
|
3128007WL031639
|
Anil kumar
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117072
|
|
ANIL KUMAR URF SUALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAMMADI
|
UP-28-007-020-003/185
(BEHTI AFGAN)
|
3128007000NRG23260820220494292
|
26/08/2022
|
VEDVATI
|
3128007WL031639
|
VEDVATI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399117078
|
|
VEDVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-020-003/186
(BEHTI AFGAN)
|
3128007000NRG23260820220494294
|
26/08/2022
|
MANJU DEVI
|
3128007WL031639
|
MANJU DEVI
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399117065
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-020-003/29
(BEHTI AFGAN)
|
3128007000NRG23260820220494298
|
26/08/2022
|
MAHESH PAL
|
3128007WL031639
|
MAHESH PAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399117069
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-020-003/51
(BEHTI AFGAN)
|
3128007000NRG23260820220494306
|
26/08/2022
|
LAL JEET
|
3128007WL031639
|
LAL JEET
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399117064
|
|
LAL J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-020-002/100
(BEHTI AFGAN)
|
3128007000NRG23260820220494254
|
26/08/2022
|
ALKA DEVI
|
3128007WL031639
|
ALKA DEVI
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399117081
|
|
ALKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-020-002/5
(BEHTI AFGAN)
|
3128007000NRG23260820220494279
|
26/08/2022
|
CHOTEY LAL
|
3128007WL031639
|
CHOTEY LAL
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399117080
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|