|
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-28-007-075-001/13
(KHAJURIA)
|
3128007000NRG23200820220479573
|
20/08/2022
|
GHURAI LAL
|
3128007WL030079
|
GHURAI LAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104542
|
|
GHURAI SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-075-001/19
(KHAJURIA)
|
3128007000NRG23200820220479574
|
20/08/2022
|
ALIULLA
|
3128007WL030079
|
ALIULLA
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104540
|
|
ALIUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-075-001/20
(KHAJURIA)
|
3128007000NRG23200820220479576
|
20/08/2022
|
ASLAM
|
3128007WL030079
|
ASLAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104545
|
|
ASALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-075-001/216
(KHAJURIA)
|
3128007000NRG23200820220479579
|
20/08/2022
|
RAFIK
|
3128007WL030079
|
RAFIK
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104544
|
|
RAFEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-075-001/225
(KHAJURIA)
|
3128007000NRG23200820220479580
|
20/08/2022
|
MONISH
|
3128007WL030079
|
MONISH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104547
|
|
MONIS KHAN S/O ASFAQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-075-001/43
(KHAJURIA)
|
3128007000NRG23200820220479590
|
20/08/2022
|
KAMARULLAH
|
3128007WL030079
|
KAMARULLAH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104543
|
|
KAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-075-001/55
(KHAJURIA)
|
3128007000NRG23200820220479591
|
20/08/2022
|
AZAMAL
|
3128007WL030079
|
AZAMAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104541
|
|
AJMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-075-001/94
(KHAJURIA)
|
3128007000NRG23200820220479593
|
20/08/2022
|
SAFIK
|
3128007WL030079
|
SAFIK
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232104546
|
|
SHAFE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-075-001/214
(KHAJURIA)
|
3128007000NRG23200820220479577
|
20/08/2022
|
GULFAM
|
3128007WL030079
|
GULFAM
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104549
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-075-001/228
(KHAJURIA)
|
3128007000NRG23200820220479581
|
20/08/2022
|
MULBAHAR
|
3128007WL030079
|
MULBAHAR
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104550
|
|
MR GULBAHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-075-001/230
(KHAJURIA)
|
3128007000NRG23200820220479583
|
20/08/2022
|
VINOD KUMAR
|
3128007WL030079
|
VINOD KUMAR
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232104548
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|