|
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-28-007-021-003/198
(DEHRA AJEETPUR)
|
3128007000NRG23011220220636649
|
02/12/2022
|
PRADIP
|
3128007WL045442
|
PRADIP
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912785558
|
|
PRADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-003/205
(DEHRA AJEETPUR)
|
3128007000NRG23011220220636650
|
02/12/2022
|
SAROJ
|
3128007WL045442
|
SAROJ
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7912785563
|
|
SAROJ S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-003/306
(DEHRA AJEETPUR)
|
3128007000NRG23011220220636653
|
02/12/2022
|
RAVINDRA
|
3128007WL045442
|
RAVINDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912785562
|
|
RAVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-021-003/310
(DEHRA AJEETPUR)
|
3128007000NRG23011220220636654
|
02/12/2022
|
ANIL
|
3128007WL045442
|
ANIL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912785557
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-021-003/335
(DEHRA AJEETPUR)
|
3128007000NRG23011220220636656
|
02/12/2022
|
RAMKISHOR
|
3128007WL045442
|
RAMKISHOR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912785559
|
|
RAM KISHOR S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-021-003/395
(DEHRA AJEETPUR)
|
3128007000NRG23011220220636657
|
02/12/2022
|
PINKU
|
3128007WL045442
|
PINKU
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7912785561
|
|
PINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-021-003/74
(DEHRA AJEETPUR)
|
3128007000NRG23011220220636663
|
02/12/2022
|
RAM NARESH
|
3128007WL045442
|
RAM NARESH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912785560
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-021-003/5
(DEHRA AJEETPUR)
|
3128007000NRG23011220220636662
|
02/12/2022
|
RAMESH
|
3128007WL045442
|
RAMESH
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912785564
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-021-003/405-A
(DEHRA AJEETPUR)
|
3128007000NRG23011220220636658
|
02/12/2022
|
RAMNARESH
|
3128007WL045442
|
RAMNARESH
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912785565
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|