|
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-28-007-035-001/125
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462850
|
16/08/2022
|
SANJEEV KUMAR
|
3128007WL028612
|
SANJEEV KUMAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123468399
|
|
SANJIV KUMAR SO SHIV DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/244
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462854
|
16/08/2022
|
MAHIPAL
|
3128007WL028612
|
MAHIPAL
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123468404
|
|
MAHIPAL S/O HARDVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/249
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462855
|
16/08/2022
|
MEWARAM
|
3128007WL028612
|
MEWARAM
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123468405
|
|
MEVA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/279
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462858
|
16/08/2022
|
RAJARAM
|
3128007WL028612
|
RAJARAM
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123468401
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/302
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462859
|
16/08/2022
|
ARVIND
|
3128007WL028612
|
ARVIND
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123468402
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-035-001/395
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462862
|
16/08/2022
|
GUFRAN
|
3128007WL028612
|
GUFRAN
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123468406
|
|
GUFRAN S/O ISRAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-035-001/451
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462865
|
16/08/2022
|
ibrar
|
3128007WL028612
|
ibrar
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123468403
|
|
IBRAR S/O RAJJAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-035-001/78
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462874
|
16/08/2022
|
SURESH SHRMA
|
3128007WL028612
|
SURESH SHRMA
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123468400
|
|
SURESH KUMAR SO PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-035-001/141
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462851
|
16/08/2022
|
LADDAN
|
3128007WL028612
|
LADDAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123468398
|
|
LADDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADI
|
UP-28-007-035-001/164
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462852
|
16/08/2022
|
YUNUS
|
3128007WL028612
|
YUNUS
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123468407
|
|
YUNUS ALI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-035-001/271
(PIPRIYA KAPTAN)
|
3128007000NRG23160820220462856
|
16/08/2022
|
RAMU
|
3128007WL028612
|
RAMU
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123468408
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|