|
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-28-007-051-002/305
(BARAICHA)
|
3128007000NRG23070620220146464
|
07/06/2022
|
HARISHCHANDRA
|
3128007WL011600
|
HARISHCHANDRA
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217436299
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-051-002/105
(BARAICHA)
|
3128007000NRG23070620220146440
|
07/06/2022
|
MOHANI
|
3128007WL011599
|
MOHANI
|
00015
|
ALLA0AU1622
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217436304
|
|
MOHEENI W/O RAM NEEVASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-051-002/105
(BARAICHA)
|
3128007000NRG23070620220146441
|
07/06/2022
|
PHOOLMATI
|
3128007WL011599
|
PHOOLMATI
|
00015
|
ALLA0AU1622
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217436303
|
|
MRS FULMATI I
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-051-002/107
(BARAICHA)
|
3128007000NRG23070620220146444
|
07/06/2022
|
CHAMELI
|
3128007WL011599
|
CHAMELI
|
00015
|
ALLA0AU1622
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217436300
|
|
CHAMELI DEVI W/O RAMKUMAR-KUNVARPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-051-002/107
(BARAICHA)
|
3128007000NRG23070620220146447
|
07/06/2022
|
DHARMENDAR
|
3128007WL011600
|
DHARMENDAR
|
00015
|
ALLA0AU1622
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217436302
|
|
DHARMENDRA S/O RAMKUMAR-KUNVARPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-051-002/204
(BARAICHA)
|
3128007000NRG23070620220146453
|
07/06/2022
|
KARAN
|
3128007WL011600
|
KARAN
|
00015
|
ALLA0AU1622
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217436306
|
|
RAM KARAN S/O PRABHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-051-002/307
(BARAICHA)
|
3128007000NRG23070620220146465
|
07/06/2022
|
SARLA
|
3128007WL011600
|
SARLA
|
00015
|
ALLA0AU1622
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217436305
|
|
SARLA DEVI W/O OMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-051-002/43
(BARAICHA)
|
3128007000NRG23070620220146477
|
07/06/2022
|
SUNITA DEVI
|
3128007WL011600
|
SUNITA DEVI
|
00015
|
ALLA0AU1622
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217436301
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-051-002/105
(BARAICHA)
|
3128007000NRG23070620220146439
|
07/06/2022
|
RAMNIWAS
|
3128007WL011599
|
RAMNIWAS
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217436309
|
|
RAM NIWAS SO CHOTKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-051-002/12
(BARAICHA)
|
3128007000NRG23070620220146449
|
07/06/2022
|
UMESH
|
3128007WL011600
|
UMESH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217436308
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-051-002/447
(BARAICHA)
|
3128007000NRG23070620220146478
|
07/06/2022
|
BECHE LAL
|
3128007WL011600
|
BECHE LAL
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2217436312
|
|
BECHELAL SO RAM BAKS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-051-002/74
(BARAICHA)
|
3128007000NRG23070620220146494
|
07/06/2022
|
JAGDISH
|
3128007WL011600
|
JAGDISH
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217436307
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-051-002/79
(BARAICHA)
|
3128007000NRG23070620220146500
|
07/06/2022
|
RAMANAND
|
3128007WL011600
|
RAMANAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2217436311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-051-004/179
(BARAICHA)
|
3128007000NRG23070620220146505
|
07/06/2022
|
RAMVILASH
|
3128007WL011600
|
RAMVILASH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217436310
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|