|
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-28-007-033-004/104
(KHANDEVRA)
|
3128007000NRG23250720220397229
|
25/07/2022
|
RAMSARAN
|
3128007WL024643
|
RAMSARAN
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880620180
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-004/118
(KHANDEVRA)
|
3128007000NRG23250720220397230
|
25/07/2022
|
VIKRAM
|
3128007WL024643
|
VIKRAM
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620169
|
|
VIKRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-033-004/297
(KHANDEVRA)
|
3128007000NRG23250720220397232
|
25/07/2022
|
DINESH
|
3128007WL024643
|
DINESH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620172
|
|
DINESH KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-033-004/311
(KHANDEVRA)
|
3128007000NRG23250720220397234
|
25/07/2022
|
BATESWAR
|
3128007WL024643
|
BATESWAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620171
|
|
BATES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-033-004/311
(KHANDEVRA)
|
3128007000NRG23250720220397235
|
25/07/2022
|
DAYARAM
|
3128007WL024643
|
DAYARAM
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880620174
|
|
DAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-033-004/313
(KHANDEVRA)
|
3128007000NRG23250720220397236
|
25/07/2022
|
RAMDAYAL
|
3128007WL024643
|
RAMDAYAL
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620170
|
|
RAMDAYAL S/O RUPANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-033-004/333-A
(KHANDEVRA)
|
3128007000NRG23250720220397237
|
25/07/2022
|
SUFHEER
|
3128007WL024643
|
SUFHEER
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620181
|
|
SUDHEER S/O ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-033-004/342
(KHANDEVRA)
|
3128007000NRG23250720220397239
|
25/07/2022
|
SATYAPAL
|
3128007WL024643
|
SATYAPAL
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620173
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-033-004/375
(KHANDEVRA)
|
3128007000NRG23250720220397241
|
25/07/2022
|
SUBE DAR
|
3128007WL024643
|
SUBE DAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620179
|
|
SUBEDAR S/O PURAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-033-004/381
(KHANDEVRA)
|
3128007000NRG23250720220397242
|
25/07/2022
|
RAJESWRI
|
3128007WL024643
|
RAJESWRI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620177
|
|
RAJESHWRI W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-033-004/405
(KHANDEVRA)
|
3128007000NRG23250720220397246
|
25/07/2022
|
RAVI KUMAR
|
3128007WL024643
|
RAVI KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620176
|
|
RAVI KUMAR SO SURAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAMMADI
|
UP-28-007-033-004/407
(KHANDEVRA)
|
3128007000NRG23250720220397249
|
25/07/2022
|
RAM DAS
|
3128007WL024643
|
RAM DAS
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620175
|
|
RAM DAS S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-033-004/406
(KHANDEVRA)
|
3128007000NRG23250720220397247
|
25/07/2022
|
RAJ PAL
|
3128007WL024643
|
RAJ PAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880620178
|
|
RAJPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|