|
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-28-007-048-001/122
(MAGRENA)
|
3128007000NRG23200620220212829
|
21/06/2022
|
MAHESH KUMAR
|
3128007WL015300
|
MAHESH KUMAR
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560528579
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-048-001/125
(MAGRENA)
|
3128007000NRG23200620220212830
|
21/06/2022
|
SARVESH
|
3128007WL015300
|
SARVESH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560528582
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-048-001/143
(MAGRENA)
|
3128007000NRG23200620220212831
|
21/06/2022
|
SISUPAL
|
3128007WL015300
|
SISUPAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560528580
|
|
SISUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-048-001/168
(MAGRENA)
|
3128007000NRG23200620220212832
|
21/06/2022
|
KAMLESH KUMAR
|
3128007WL015300
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560528583
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-048-001/169
(MAGRENA)
|
3128007000NRG23200620220212833
|
21/06/2022
|
RAMAVTAR
|
3128007WL015300
|
RAMAVTAR
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560528574
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-048-001/317
(MAGRENA)
|
3128007000NRG23200620220212836
|
21/06/2022
|
BABURAM
|
3128007WL015300
|
BABURAM
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560528573
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-048-001/39
(MAGRENA)
|
3128007000NRG23200620220212838
|
21/06/2022
|
KALI CHARAN
|
3128007WL015300
|
KALI CHARAN
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560528578
|
|
KALI CHARAN S/O RUPAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-048-001/42
(MAGRENA)
|
3128007000NRG23200620220212842
|
21/06/2022
|
RAM SAHAI
|
3128007WL015300
|
RAM SAHAI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560528575
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-048-001/56
(MAGRENA)
|
3128007000NRG23200620220212845
|
21/06/2022
|
RAM AUTAR
|
3128007WL015300
|
RAM AUTAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560528577
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-048-001/57
(MAGRENA)
|
3128007000NRG23200620220212846
|
21/06/2022
|
JADUVIR
|
3128007WL015300
|
JADUVIR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560528581
|
|
JADUV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-048-001/382
(MAGRENA)
|
3128007000NRG23200620220212837
|
21/06/2022
|
SABIL KHAN
|
3128007WL015300
|
SABIL KHAN
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560528576
|
|
MR SABEEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|