|
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-28-007-023-001/140
(MIYAPUR)
|
3128007000NRG23110720220338242
|
11/07/2022
|
JITENDRA KUMAR
|
3128007WL021304
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873886991
|
|
JITENDRA KUMAR S/O ROOP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/158
(MIYAPUR)
|
3128007000NRG23110720220338247
|
11/07/2022
|
AVANISH RAI
|
3128007WL021304
|
AVANISH RAI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873886993
|
|
MR MR AVNISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/182
(MIYAPUR)
|
3128007000NRG23110720220338249
|
11/07/2022
|
SUBHODH
|
3128007WL021304
|
SUBHODH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873886988
|
|
SUBHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/209
(MIYAPUR)
|
3128007000NRG23110720220338250
|
11/07/2022
|
SURJIT
|
3128007WL021304
|
SURJIT
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873886989
|
|
SARJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/28
(MIYAPUR)
|
3128007000NRG23110720220338256
|
11/07/2022
|
PULOKESH VISWASH
|
3128007WL021304
|
PULOKESH VISWASH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873886990
|
|
MR PULAKESH VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/294
(MIYAPUR)
|
3128007000NRG23110720220338261
|
11/07/2022
|
SUJAN
|
3128007WL021304
|
SUJAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873886995
|
|
SUJAN VISHWAS S/O GIRISH VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/319
(MIYAPUR)
|
3128007000NRG23110720220338268
|
11/07/2022
|
URMILA
|
3128007WL021304
|
URMILA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873886994
|
|
URMILA MANDAL S/O JAGDISH MANDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/356
(MIYAPUR)
|
3128007000NRG23110720220338269
|
11/07/2022
|
MANJU DEVI
|
3128007WL021304
|
MANJU DEVI
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873886992
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/302
(MIYAPUR)
|
3128007000NRG23110720220338263
|
11/07/2022
|
SUBHASH
|
3128007WL021304
|
SUBHASH
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873886997
|
|
SUBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/412
(MIYAPUR)
|
3128007000NRG23110720220338275
|
11/07/2022
|
BASNA
|
3128007WL021304
|
BASNA
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873886996
|
|
VASUNA WO GANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/429
(MIYAPUR)
|
3128007000NRG23110720220338281
|
11/07/2022
|
BHOOVEN RAI
|
3128007WL021304
|
BHOOVEN RAI
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873886998
|
|
BHOOVEN RAY S/O CHITTTRANJAN RAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/240
(MIYAPUR)
|
3128007000NRG23110720220338252
|
11/07/2022
|
SURAJ
|
3128007WL021304
|
SURAJ
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873886999
|
|
GAURPAD S/O DIRENDRA /SURAJ VI. S/O GAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|