|
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-28-007-012-001/32
(DHAMAULA)
|
3128007000NRG23040520220041138
|
04/05/2022
|
CHHOTEYLAL
|
3128007WL003960
|
CHHOTEYLAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177135105
|
|
CHHOTEYLAL S/O PEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-012-002/121
(DHAMAULA)
|
3128007000NRG23040520220041141
|
04/05/2022
|
MAHESH KUMAR
|
3128007WL003960
|
MAHESH KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/05/2022
|
|
1177135098
|
|
MAHESH KUMAR S/O MUNNULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-012-002/192
(DHAMAULA)
|
3128007000NRG23040520220041143
|
04/05/2022
|
AVADHESH
|
3128007WL003960
|
AVADHESH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/05/2022
|
|
1177135104
|
|
AVADHESH S/O MANGULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-012-002/256
(DHAMAULA)
|
3128007000NRG23040520220041145
|
04/05/2022
|
ANUP KUMAR
|
3128007WL003960
|
ANUP KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177135100
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-012-002/28
(DHAMAULA)
|
3128007000NRG23040520220041146
|
04/05/2022
|
KALICHARAN
|
3128007WL003960
|
KALICHARAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177135101
|
|
MR KALEE CHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-012-002/331
(DHAMAULA)
|
3128007000NRG23040520220041149
|
04/05/2022
|
AMIT KUMAR
|
3128007WL003960
|
AMIT KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177135107
|
|
DHIRAJ KUMAR S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADI
|
UP-28-007-012-002/405
(DHAMAULA)
|
3128007000NRG23040520220041150
|
04/05/2022
|
RUSTAM
|
3128007WL003960
|
RUSTAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177135102
|
|
RUSTAM S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-012-002/45
(DHAMAULA)
|
3128007000NRG23040520220041152
|
04/05/2022
|
HARI SHANKER
|
3128007WL003960
|
HARI SHANKER
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177135099
|
|
HARISHANKER S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-012-002/78
(DHAMAULA)
|
3128007000NRG23040520220041156
|
04/05/2022
|
INDRA PAL
|
3128007WL003960
|
INDRA PAL
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177135103
|
|
INDRA PAL S/O MANGARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-012-002/94
(DHAMAULA)
|
3128007000NRG23040520220041157
|
04/05/2022
|
RAMSHWROOP
|
3128007WL003960
|
RAMSHWROOP
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177135106
|
|
RAM SWAROOP S O SH.HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|