|
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-28-007-021-003/129
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723468
|
31/12/2022
|
RAGHUNATH SINGH
|
3128007WL051433
|
RAGHUNATH SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050259469
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-003/198
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723469
|
31/12/2022
|
PRADIP
|
3128007WL051433
|
PRADIP
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050259471
|
|
PRADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-003/205
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723470
|
31/12/2022
|
SAROJ
|
3128007WL051433
|
SAROJ
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050259463
|
|
SAROJ S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-021-003/226
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723473
|
31/12/2022
|
KISON PAL
|
3128007WL051433
|
KISON PAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050259460
|
|
Mr. Kishanpal .
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-021-003/306
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723477
|
31/12/2022
|
RAVINDRA
|
3128007WL051433
|
RAVINDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050259462
|
|
RAVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-021-003/378
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723479
|
31/12/2022
|
SUDHEER
|
3128007WL051433
|
SUDHEER
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050259464
|
|
SUDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-021-003/74
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723482
|
31/12/2022
|
RAM NARESH
|
3128007WL051433
|
RAM NARESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050259470
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-021-003/84
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723483
|
31/12/2022
|
SARVESH
|
3128007WL051433
|
SARVESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050259461
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-021-003/265
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723474
|
31/12/2022
|
OMVEER SINGH
|
3128007WL051433
|
OMVEER SINGH
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050259468
|
|
Omveer Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-021-003/222
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723472
|
31/12/2022
|
KAMLESH
|
3128007WL051433
|
KAMLESH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050259465
|
|
Mr. KAMALESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-021-003/269
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723475
|
31/12/2022
|
Ommendra
|
3128007WL051433
|
Ommendra
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050259467
|
|
MR OMENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-021-003/369
(DEHRA AJEETPUR)
|
3128007000NRG23301220220723478
|
31/12/2022
|
Durgesh
|
3128007WL051433
|
Durgesh
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050259466
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|