|
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-28-007-043-001/111
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720216
|
30/12/2022
|
EHSAN KHAN
|
3128007WL051213
|
EHSAN KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315307
|
|
EHSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-043-001/132
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720217
|
30/12/2022
|
SHAMIM KHAN
|
3128007WL051213
|
SHAMIM KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315310
|
|
SAMIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-043-001/148
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720218
|
30/12/2022
|
AAKIL SHAH
|
3128007WL051213
|
AAKIL SHAH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315308
|
|
AAKILSHAH S/O ASGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-043-001/20
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720219
|
30/12/2022
|
SABIR SHAH
|
3128007WL051213
|
SABIR SHAH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315312
|
|
SAVIR SHAH S/O BASHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-043-001/218
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720221
|
30/12/2022
|
HARVINDR
|
3128007WL051213
|
HARVINDR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315311
|
|
HARVENDRA KUMAR S/O CHURAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-043-001/267
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720223
|
30/12/2022
|
NABBA KHAN
|
3128007WL051213
|
NABBA KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315314
|
|
NABBAN KHAN SO MAKKU KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADI
|
UP-28-007-043-001/293
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720224
|
30/12/2022
|
GULFAN KHAN
|
3128007WL051213
|
GULFAN KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315313
|
|
GUL F
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-043-001/335
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720225
|
30/12/2022
|
SAZID KHAN
|
3128007WL051213
|
SAZID KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315309
|
|
SAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-043-001/1007
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720214
|
30/12/2022
|
Mo Talha
|
3128007WL051213
|
Mo Talha
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315317
|
|
MO TALHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADI
|
UP-28-007-043-001/206
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720220
|
30/12/2022
|
RAHISH
|
3128007WL051213
|
RAHISH
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315316
|
|
Rahees
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-043-001/48
(MOHAMMADI SARAY)
|
3128007000NRG23301220220720226
|
30/12/2022
|
MAHRAB
|
3128007WL051213
|
MAHRAB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050315315
|
|
MEHRAAR S/O ISRAAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|