|
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-28-007-040-001/110
(AJEHARA)
|
3128007000NRG23110720220335511
|
11/07/2022
|
NAWALKUMAR
|
3128007WL021143
|
NAWALKUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875976313
|
|
MR NAVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/118
(AJEHARA)
|
3128007000NRG23110720220335512
|
11/07/2022
|
RAMBHAKSH
|
3128007WL021143
|
RAMBHAKSH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875976311
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/15
(AJEHARA)
|
3128007000NRG23110720220335516
|
11/07/2022
|
BARATI LAL
|
3128007WL021143
|
BARATI LAL
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875976316
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/151
(AJEHARA)
|
3128007000NRG23110720220335517
|
11/07/2022
|
MO.SAKEEL
|
3128007WL021143
|
MO.SAKEEL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875976315
|
|
MO. S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/165
(AJEHARA)
|
3128007000NRG23110720220335518
|
11/07/2022
|
OMKAR
|
3128007WL021143
|
OMKAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875976314
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-040-002/104
(AJEHARA)
|
3128007000NRG23110720220335534
|
11/07/2022
|
BHAILAL
|
3128007WL021143
|
BHAILAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875976312
|
|
BHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-040-002/66
(AJEHARA)
|
3128007000NRG23110720220335536
|
11/07/2022
|
VEDPARAKASH
|
3128007WL021143
|
VEDPARAKASH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875976309
|
|
VED PARKASH S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-040-002/68
(AJEHARA)
|
3128007000NRG23110720220335537
|
11/07/2022
|
HUKUMMCHAND
|
3128007WL021143
|
HUKUMMCHAND
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875976310
|
|
HUKUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-040-001/318
(AJEHARA)
|
3128007000NRG23110720220335524
|
11/07/2022
|
VEER PRATAP
|
3128007WL021143
|
VEER PRATAP
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875976317
|
|
VEERPRTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|