|
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-28-007-062-001/109
(ASAUWA)
|
3128007000NRG23101120220604273
|
10/11/2022
|
RAMKALI
|
3128007WL042643
|
RAMKALI
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633346324
|
|
RAMLALI W/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-062-001/110
(ASAUWA)
|
3128007000NRG23101120220604274
|
10/11/2022
|
PREMVATI
|
3128007WL042643
|
PREMVATI
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633346315
|
|
Ms. Premwati .
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-062-001/148
(ASAUWA)
|
3128007000NRG23101120220604275
|
10/11/2022
|
RAJIV KUMAR
|
3128007WL042643
|
RAJIV KUMAR
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633346319
|
|
RAJIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-062-001/181
(ASAUWA)
|
3128007000NRG23101120220604276
|
10/11/2022
|
KRASHNA DEVI
|
3128007WL042643
|
KRASHNA DEVI
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633346322
|
|
KRISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-062-001/198
(ASAUWA)
|
3128007000NRG23101120220604278
|
10/11/2022
|
RESHAMA DEVI
|
3128007WL042643
|
RESHAMA DEVI
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633346325
|
|
RESHMA DEVI W/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-062-001/22
(ASAUWA)
|
3128007000NRG23101120220604279
|
10/11/2022
|
SWAMI NATH
|
3128007WL042643
|
SWAMI NATH
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633346314
|
|
SWAMI NATH S O CHHATRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-062-001/264
(ASAUWA)
|
3128007000NRG23101120220604280
|
10/11/2022
|
JAGDEESH
|
3128007WL042643
|
JAGDEESH
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633346321
|
|
JAGDISH S O TEJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-062-001/289
(ASAUWA)
|
3128007000NRG23101120220604282
|
10/11/2022
|
AKHILESHKUMAR
|
3128007WL042643
|
AKHILESHKUMAR
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633346323
|
|
AKHILESH SINGH SO VIND BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADI
|
UP-28-007-062-001/31
(ASAUWA)
|
3128007000NRG23101120220604283
|
10/11/2022
|
VISHRAM
|
3128007WL042643
|
VISHRAM
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633346316
|
|
VISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-062-001/35
(ASAUWA)
|
3128007000NRG23101120220604284
|
10/11/2022
|
OMPARKASH
|
3128007WL042643
|
OMPARKASH
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633346329
|
|
OM PRAKASH S O RAMESHWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-062-001/427
(ASAUWA)
|
3128007000NRG23101120220604285
|
10/11/2022
|
RAMESH
|
3128007WL042643
|
RAMESH
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633346320
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-062-001/448
(ASAUWA)
|
3128007000NRG23101120220604286
|
10/11/2022
|
DEV KANT
|
3128007WL042643
|
DEV KANT
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633346317
|
|
DEV K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-062-001/63
(ASAUWA)
|
3128007000NRG23101120220604289
|
10/11/2022
|
INDRAPAL
|
3128007WL042643
|
INDRAPAL
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633346318
|
|
INDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAMMADI
|
UP-28-007-062-001/642
(ASAUWA)
|
3128007000NRG23101120220604290
|
10/11/2022
|
LALA NIYAMBER
|
3128007WL042643
|
LALA NIYAMBER
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633346328
|
|
LAL N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-062-001/104
(ASAUWA)
|
3128007000NRG23101120220604272
|
10/11/2022
|
SUNAHRI
|
3128007WL042643
|
SUNAHRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6633346327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-062-001/48
(ASAUWA)
|
3128007000NRG23101120220604287
|
10/11/2022
|
RAMPRASAD
|
3128007WL042643
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633346326
|
|
RAM PRASAD S O MANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|