|
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-28-007-079-001/120
(KHETEHRA)
|
3128007000NRG23290720220412478
|
30/07/2022
|
MANIRAM
|
3128007WL025513
|
MANIRAM
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871716908
|
|
MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-079-001/226
(KHETEHRA)
|
3128007000NRG23290720220412482
|
30/07/2022
|
VINODKUMAR
|
3128007WL025513
|
VINODKUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871716910
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-079-001/236
(KHETEHRA)
|
3128007000NRG23290720220412483
|
30/07/2022
|
BABURAM
|
3128007WL025513
|
BABURAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871716914
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-079-001/325
(KHETEHRA)
|
3128007000NRG23290720220412484
|
30/07/2022
|
HAJIRA BANO
|
3128007WL025513
|
HAJIRA BANO
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871716913
|
|
HAJIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-079-001/409
(KHETEHRA)
|
3128007000NRG23290720220412486
|
30/07/2022
|
TAIMINA
|
3128007WL025513
|
TAIMINA
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871716911
|
|
TAIMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-079-001/42
(KHETEHRA)
|
3128007000NRG23290720220412487
|
30/07/2022
|
MASIULLA
|
3128007WL025513
|
MASIULLA
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871716909
|
|
MR MASBULLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-079-001/49
(KHETEHRA)
|
3128007000NRG23290720220412488
|
30/07/2022
|
SIYARAM
|
3128007WL025513
|
SIYARAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871716907
|
|
SIYA RAM S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-079-001/56
(KHETEHRA)
|
3128007000NRG23290720220412490
|
30/07/2022
|
MO.RAJEEM
|
3128007WL025513
|
MO.RAJEEM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871716916
|
|
MO.RA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-079-001/93
(KHETEHRA)
|
3128007000NRG23290720220412491
|
30/07/2022
|
KADIR
|
3128007WL025513
|
KADIR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871716912
|
|
KADIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-079-001/39
(KHETEHRA)
|
3128007000NRG23290720220412485
|
30/07/2022
|
MAHBOOB
|
3128007WL025513
|
MAHBOOB
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871716915
|
|
MAHBUB S/O MEHARBAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|