|
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-28-007-023-001/140
(MIYAPUR)
|
3128007000NRG23290620220258177
|
29/06/2022
|
JITENDRA KUMAR
|
3128007WL017265
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813593569
|
|
JITENDRA KUMAR S/O ROOP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/158
(MIYAPUR)
|
3128007000NRG23290620220258182
|
29/06/2022
|
AVANISH RAI
|
3128007WL017265
|
AVANISH RAI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813593570
|
|
MR MR AVNISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/182
(MIYAPUR)
|
3128007000NRG23290620220258186
|
29/06/2022
|
SUBHODH
|
3128007WL017265
|
SUBHODH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813593566
|
|
SUBHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/194
(MIYAPUR)
|
3128007000NRG23290620220258187
|
29/06/2022
|
ASOHK SARKAR
|
3128007WL017265
|
ASOHK SARKAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813593573
|
|
KALPNA W/O PULKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/209
(MIYAPUR)
|
3128007000NRG23290620220258189
|
29/06/2022
|
SURJIT
|
3128007WL017265
|
SURJIT
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813593567
|
|
SARJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/28
(MIYAPUR)
|
3128007000NRG23290620220258195
|
29/06/2022
|
PULOKESH VISWASH
|
3128007WL017265
|
PULOKESH VISWASH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813593568
|
|
MR PULAKESH VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/294
(MIYAPUR)
|
3128007000NRG23290620220258200
|
29/06/2022
|
SUJAN
|
3128007WL017265
|
SUJAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813593571
|
|
SUJAN VISHWAS S/O GIRISH VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/143
(MIYAPUR)
|
3128007000NRG23290620220258178
|
29/06/2022
|
JAGDISH
|
3128007WL017265
|
JAGDISH
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813593575
|
|
JAGDISH S/O NEELKANTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/302
(MIYAPUR)
|
3128007000NRG23290620220258202
|
29/06/2022
|
SUBHASH
|
3128007WL017265
|
SUBHASH
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813593574
|
|
SUBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/412
(MIYAPUR)
|
3128007000NRG23290620220258210
|
29/06/2022
|
BASNA
|
3128007WL017265
|
BASNA
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813593572
|
|
VASUNA WO GANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/240
(MIYAPUR)
|
3128007000NRG23290620220258191
|
29/06/2022
|
SURAJ
|
3128007WL017265
|
SURAJ
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813593578
|
|
GAURPAD S/O DIRENDRA /SURAJ VI. S/O GAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/197
(MIYAPUR)
|
3128007000NRG23290620220258188
|
29/06/2022
|
NANDU SARKAR
|
3128007WL017265
|
NANDU SARKAR
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813593576
|
|
NANDU SARKAR S/O DULAL SARKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-023-001/98
(MIYAPUR)
|
3128007000NRG23290620220258226
|
29/06/2022
|
BANKIM
|
3128007WL017265
|
BANKIM
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813593577
|
|
BANKIM MANDAL S/O BICHARAN MAND./JAYANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|