|
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-28-007-024-001/117
(BALMIYAN BARKHAR)
|
3128007000NRG23261220220712662
|
27/12/2022
|
VIJENDRA
|
3128007WL050666
|
VIJENDRA
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057128418
|
|
VIJENDRA S O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/237
(BALMIYAN BARKHAR)
|
3128007000NRG23261220220712664
|
27/12/2022
|
SANTKUMAR
|
3128007WL050666
|
SANTKUMAR
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057128420
|
|
SANT KUMAR S O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/323
(BALMIYAN BARKHAR)
|
3128007000NRG23261220220712666
|
27/12/2022
|
HEMWATI
|
3128007WL050666
|
HEMWATI
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057128421
|
|
HEMWATI W/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/76
(BALMIYAN BARKHAR)
|
3128007000NRG23261220220712671
|
27/12/2022
|
SRIPAL
|
3128007WL050666
|
SRIPAL
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057128419
|
|
SRI PAL S O CHETRAM RESHMA DEVI W O S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/459
(BALMIYAN BARKHAR)
|
3128007000NRG23261220220712669
|
27/12/2022
|
Chadni
|
3128007WL050666
|
Chadni
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057128423
|
|
MRS CHANDNI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/461
(BALMIYAN BARKHAR)
|
3128007000NRG23261220220712670
|
27/12/2022
|
pravesh kumar
|
3128007WL050666
|
pravesh kumar
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057128422
|
|
PRAVESH KUMAR S\O RAM SVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/319
(BALMIYAN BARKHAR)
|
3128007000NRG23261220220712665
|
27/12/2022
|
Nikko
|
3128007WL050666
|
Nikko
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057128425
|
|
Mrs. NIKKO DEVI
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/399
(BALMIYAN BARKHAR)
|
3128007000NRG23261220220712667
|
27/12/2022
|
KULDEEP KUMAR
|
3128007WL050666
|
KULDEEP KUMAR
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057128424
|
|
Mr. KULDEEP .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-024-001/18-A
(BALMIYAN BARKHAR)
|
3128007000NRG23261220220712663
|
27/12/2022
|
Ankul Kumar
|
3128007WL050666
|
Ankul Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057128426
|
|
ANKUL S\O BRAJKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|