|
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-28-007-029-001/113
(BHANGELI)
|
3128007000NRG23150720220358143
|
15/07/2022
|
JOGENDRA
|
3128007WL022416
|
JOGENDRA
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868777619
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/252
(BHANGELI)
|
3128007000NRG23150720220358150
|
15/07/2022
|
SIYA RAM
|
3128007WL022416
|
SIYA RAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868777623
|
|
SIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/270
(BHANGELI)
|
3128007000NRG23150720220358151
|
15/07/2022
|
JASVIR
|
3128007WL022416
|
JASVIR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868777624
|
|
JAS V
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-029-001/276
(BHANGELI)
|
3128007000NRG23150720220358152
|
15/07/2022
|
SUKHDEEP
|
3128007WL022416
|
SUKHDEEP
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868777622
|
|
SUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-029-001/283
(BHANGELI)
|
3128007000NRG23150720220358153
|
15/07/2022
|
ARUN KUMAR
|
3128007WL022416
|
ARUN KUMAR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868777620
|
|
ARUN KUMAR S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-029-001/59
(BHANGELI)
|
3128007000NRG23150720220358164
|
15/07/2022
|
KAMLU
|
3128007WL022416
|
KAMLU
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868777618
|
|
KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-029-001/85
(BHANGELI)
|
3128007000NRG23150720220358166
|
15/07/2022
|
RADHE SHYAM
|
3128007WL022416
|
RADHE SHYAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868777621
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-029-001/41
(BHANGELI)
|
3128007000NRG23150720220358157
|
15/07/2022
|
RAMSAGAR
|
3128007WL022416
|
RAMSAGAR
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868777625
|
|
RAM SAGAR S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-029-001/79
(BHANGELI)
|
3128007000NRG23150720220358165
|
15/07/2022
|
RAVISHANKAR
|
3128007WL022416
|
RAVISHANKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3868777626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|