|
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-28-007-033-004/156
(KHANDEVRA)
|
3128007000NRG23100620220158499
|
10/06/2022
|
CHANDRAPAL
|
3128007WL012254
|
CHANDRAPAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823951
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-004/178
(KHANDEVRA)
|
3128007000NRG23100620220158500
|
10/06/2022
|
RAJEEV KUMAR
|
3128007WL012254
|
RAJEEV KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823961
|
|
Rajeev
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-033-004/297
(KHANDEVRA)
|
3128007000NRG23100620220158502
|
10/06/2022
|
KAMLESH
|
3128007WL012254
|
KAMLESH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823947
|
|
KAMLESH S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-033-004/298
(KHANDEVRA)
|
3128007000NRG23100620220158504
|
10/06/2022
|
DILESH
|
3128007WL012254
|
DILESH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823945
|
|
DILES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-033-004/298
(KHANDEVRA)
|
3128007000NRG23100620220158505
|
10/06/2022
|
VIRENDRA
|
3128007WL012254
|
VIRENDRA
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442823948
|
|
VIREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-033-004/302
(KHANDEVRA)
|
3128007000NRG23100620220158507
|
10/06/2022
|
BEDPAL
|
3128007WL012254
|
BEDPAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823950
|
|
BEDPAL S/O SHIV DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-033-004/311
(KHANDEVRA)
|
3128007000NRG23100620220158508
|
10/06/2022
|
BATESWAR
|
3128007WL012254
|
BATESWAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442823946
|
|
BATES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-033-004/313
(KHANDEVRA)
|
3128007000NRG23100620220158509
|
10/06/2022
|
RAMDAYAL
|
3128007WL012254
|
RAMDAYAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823944
|
|
RAMDAYAL S/O RUPANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-033-004/320
(KHANDEVRA)
|
3128007000NRG23100620220158510
|
10/06/2022
|
DEEP CHANDRA
|
3128007WL012254
|
DEEP CHANDRA
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823949
|
|
MR DEEPCHANDRA DEEPCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-033-004/342
(KHANDEVRA)
|
3128007000NRG23100620220158513
|
10/06/2022
|
SATYAPAL
|
3128007WL012254
|
SATYAPAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442823959
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-033-004/347
(KHANDEVRA)
|
3128007000NRG23100620220158515
|
10/06/2022
|
SHIV NRAYAN
|
3128007WL012254
|
SHIV NRAYAN
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823960
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-033-004/371
(KHANDEVRA)
|
3128007000NRG23100620220158519
|
10/06/2022
|
LALA RAM
|
3128007WL012254
|
LALA RAM
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823943
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
13
|
MOHAMMADI
|
UP-28-007-033-004/375
(KHANDEVRA)
|
3128007000NRG23100620220158521
|
10/06/2022
|
SUBE DAR
|
3128007WL012254
|
SUBE DAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823957
|
|
SUBEDAR S/O PURAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-033-004/381
(KHANDEVRA)
|
3128007000NRG23100620220158524
|
10/06/2022
|
RAJESWRI
|
3128007WL012254
|
RAJESWRI
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823956
|
|
RAJESHWRI W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-033-004/393
(KHANDEVRA)
|
3128007000NRG23100620220158525
|
10/06/2022
|
MANOJ KUMAR
|
3128007WL012254
|
MANOJ KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823952
|
|
MANOJ KUMAR S/O BINDRA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-033-004/401
(KHANDEVRA)
|
3128007000NRG23100620220158529
|
10/06/2022
|
MUNNA LAL
|
3128007WL012254
|
MUNNA LAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823953
|
|
MUNNA LAL S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-033-004/402-A
(KHANDEVRA)
|
3128007000NRG23100620220158531
|
10/06/2022
|
DESHRAJ
|
3128007WL012254
|
DESHRAJ
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823958
|
|
DESHRAJ S/O PREMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-033-004/405
(KHANDEVRA)
|
3128007000NRG23100620220158535
|
10/06/2022
|
RAVI KUMAR
|
3128007WL012254
|
RAVI KUMAR
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442823955
|
|
RAVI KUMAR SO SURAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAMMADI
|
UP-28-007-033-004/407
(KHANDEVRA)
|
3128007000NRG23100620220158539
|
10/06/2022
|
RAM DAS
|
3128007WL012254
|
RAM DAS
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442823954
|
|
RAM DAS S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|