|
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-28-007-024-001/163
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303941
|
05/07/2022
|
AHIVARAN
|
3128007WL019383
|
AHIVARAN
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967618661
|
|
AHIVARAN S O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/182
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303942
|
05/07/2022
|
RAJENDRA PRASAD
|
3128007WL019383
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967618659
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/260
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303944
|
05/07/2022
|
RAMKRISHAN
|
3128007WL019383
|
RAMKRISHAN
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967618665
|
|
RAM KRISHNA SO SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/32
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303947
|
05/07/2022
|
JAIKARAN
|
3128007WL019383
|
JAIKARAN
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967618662
|
|
JAI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/366
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303948
|
05/07/2022
|
RAHUL
|
3128007WL019383
|
RAHUL
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967618664
|
|
RAHUL S O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/385
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303949
|
05/07/2022
|
SUNIL KUMAR
|
3128007WL019383
|
SUNIL KUMAR
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967618666
|
|
SUNEEL KUMAR S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/62
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303959
|
05/07/2022
|
RAM KUMAR
|
3128007WL019383
|
RAM KUMAR
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967618660
|
|
RAM KUMAR S O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/69
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303962
|
05/07/2022
|
AJANTA
|
3128007WL019383
|
AJANTA
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967618667
|
|
AJANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-024-001/77
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303963
|
05/07/2022
|
RAKESHKUMAR
|
3128007WL019383
|
RAKESHKUMAR
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967618658
|
|
RAKESH KUMAR S O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-024-006/149
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303967
|
05/07/2022
|
SEWARAM
|
3128007WL019383
|
SEWARAM
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967618657
|
|
SEWARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADI
|
UP-28-007-024-006/403
(BALMIYAN BARKHAR)
|
3128007000NRG23050720220303968
|
05/07/2022
|
MENKA
|
3128007WL019383
|
MENKA
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967618663
|
|
MENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|