|
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-28-007-065-001/13
(KAIMHARA)
|
3128007000NRG23020720220283713
|
02/07/2022
|
ARJU
|
3128007WL018545
|
ARJU
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851988011
|
|
ARJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-065-001/15
(KAIMHARA)
|
3128007000NRG23020720220283714
|
02/07/2022
|
SAJID
|
3128007WL018545
|
SAJID
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851988018
|
|
SAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-065-001/16
(KAIMHARA)
|
3128007000NRG23020720220283716
|
02/07/2022
|
IKHLAKH
|
3128007WL018545
|
IKHLAKH
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2851988017
|
|
IKHLAKH S O SAFIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-065-001/16
(KAIMHARA)
|
3128007000NRG23020720220283715
|
02/07/2022
|
ISLAM
|
3128007WL018545
|
ISLAM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851988014
|
|
ISLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-065-001/18
(KAIMHARA)
|
3128007000NRG23020720220283717
|
02/07/2022
|
HARUN
|
3128007WL018545
|
HARUN
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851988024
|
|
SAMSUN NISHA W O NASIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-065-001/192
(KAIMHARA)
|
3128007000NRG23020720220283718
|
02/07/2022
|
SAMSUDIN
|
3128007WL018545
|
SAMSUDIN
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851988015
|
|
Mr. SAMASUIADIN SAMASULADIN
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-065-001/193
(KAIMHARA)
|
3128007000NRG23020720220283719
|
02/07/2022
|
MASUM
|
3128007WL018545
|
MASUM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851988016
|
|
MASUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-065-001/215
(KAIMHARA)
|
3128007000NRG23020720220283722
|
02/07/2022
|
DHURAV KUMAR
|
3128007WL018545
|
DHURAV KUMAR
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851988021
|
|
Mr. Dhruv Kumar
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-065-001/215
(KAIMHARA)
|
3128007000NRG23020720220283721
|
02/07/2022
|
DRIGPAL
|
3128007WL018545
|
DRIGPAL
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851988020
|
|
DRIGPAL S O VISHESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-065-001/215
(KAIMHARA)
|
3128007000NRG23020720220283723
|
02/07/2022
|
DURVIJAY
|
3128007WL018545
|
DURVIJAY
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851988025
|
|
DURVIJAIY S O VISHESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-065-001/218
(KAIMHARA)
|
3128007000NRG23020720220283724
|
02/07/2022
|
RAMESH
|
3128007WL018545
|
RAMESH
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851988019
|
|
Mr. Ramesh .
|
INDIAN BANK(607105)
|
|
12
|
MOHAMMADI
|
UP-28-007-065-001/247
(KAIMHARA)
|
3128007000NRG23020720220283725
|
02/07/2022
|
RAM KUMAR
|
3128007WL018545
|
RAM KUMAR
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851988023
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-065-001/258
(KAIMHARA)
|
3128007000NRG23020720220283726
|
02/07/2022
|
HARUN
|
3128007WL018545
|
HARUN
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851988022
|
|
HARUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-065-001/7
(KAIMHARA)
|
3128007000NRG23020720220283734
|
02/07/2022
|
DAYA RAM
|
3128007WL018545
|
DAYA RAM
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851988012
|
|
DAYA RAM S O BANBARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-065-001/9
(KAIMHARA)
|
3128007000NRG23020720220283735
|
02/07/2022
|
DATA RAM
|
3128007WL018545
|
DATA RAM
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851988013
|
|
DATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|