|
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-28-007-012-002/113
(DHAMAULA)
|
3128007000NRG23220420220023088
|
22/04/2022
|
RAM PRASHAD
|
3128007WL002104
|
RAM PRASHAD
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852616
|
|
RAM PRASHAD S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-012-002/116
(DHAMAULA)
|
3128007000NRG23220420220023090
|
22/04/2022
|
GYANCHANDRA
|
3128007WL002104
|
GYANCHANDRA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919852611
|
|
GYAN CHANDRA S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-012-002/160
(DHAMAULA)
|
3128007000NRG23220420220023093
|
22/04/2022
|
VISAMBHARDAYAL
|
3128007WL002104
|
VISAMBHARDAYAL
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919852624
|
|
VISAMBHAR DAYAL S/O VANVARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-012-002/19
(DHAMAULA)
|
3128007000NRG23220420220023094
|
22/04/2022
|
VIJAY PAL
|
3128007WL002104
|
VIJAY PAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919852612
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-012-002/257
(DHAMAULA)
|
3128007000NRG23220420220023098
|
22/04/2022
|
JITENDRA
|
3128007WL002104
|
JITENDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919852615
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-012-002/297
(DHAMAULA)
|
3128007000NRG23220420220023100
|
22/04/2022
|
RAMSWAROOP
|
3128007WL002104
|
RAMSWAROOP
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919852614
|
|
RAMSWAROOP S/O CHANGALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-012-002/310
(DHAMAULA)
|
3128007000NRG23220420220023104
|
22/04/2022
|
RAM PRASAD
|
3128007WL002104
|
RAM PRASAD
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919852613
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-012-002/332
(DHAMAULA)
|
3128007000NRG23220420220023106
|
22/04/2022
|
ASHOK KUMAR
|
3128007WL002104
|
ASHOK KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919852617
|
|
MR MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-012-002/65
(DHAMAULA)
|
3128007000NRG23220420220023110
|
22/04/2022
|
ARJUN
|
3128007WL002104
|
ARJUN
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919852623
|
|
ARJUN S/O NEMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-012-002/65
(DHAMAULA)
|
3128007000NRG23220420220023111
|
22/04/2022
|
ARTI DEVI
|
3128007WL002104
|
ARTI DEVI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919852618
|
|
ARTI WO ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-012-002/87
(DHAMAULA)
|
3128007000NRG23220420220023113
|
22/04/2022
|
GIREND
|
3128007WL002104
|
GIREND
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852619
|
|
GIRINDH S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-012-002/113
(DHAMAULA)
|
3128007000NRG23220420220023089
|
22/04/2022
|
PUSHPA DEVI
|
3128007WL002104
|
PUSHPA DEVI
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919852620
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADI
|
UP-28-007-012-002/116
(DHAMAULA)
|
3128007000NRG23220420220023091
|
22/04/2022
|
GYAN DEVI
|
3128007WL002104
|
GYAN DEVI
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919852622
|
|
MRS GYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-012-002/12
(DHAMAULA)
|
3128007000NRG23220420220023092
|
22/04/2022
|
JULADEVI
|
3128007WL002104
|
JULADEVI
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919852621
|
|
MRS JULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADI
|
UP-28-007-012-002/310
(DHAMAULA)
|
3128007000NRG23220420220023105
|
22/04/2022
|
RAMWATI
|
3128007WL002104
|
RAMWATI
|
00415
|
SBIN0000747
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919852626
|
|
MRS RAM VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-012-002/269
(DHAMAULA)
|
3128007000NRG23220420220023099
|
22/04/2022
|
SONI DEVI
|
3128007WL002104
|
SONI DEVI
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919852625
|
|
SONI DEVI WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|