|
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-28-007-004-001/181
(BHURA PIPARI)
|
3128007000NRG23130620220171500
|
13/06/2022
|
putan
|
3128007WL013071
|
putan
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981046
|
|
PUTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-004-001/189
(BHURA PIPARI)
|
3128007000NRG23130620220171502
|
13/06/2022
|
RADHESHYAM
|
3128007WL013071
|
RADHESHYAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981045
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-004-001/258
(BHURA PIPARI)
|
3128007000NRG23130620220171507
|
13/06/2022
|
RAM BHROSE
|
3128007WL013071
|
RAM BHROSE
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447981049
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-004-001/258
(BHURA PIPARI)
|
3128007000NRG23130620220171505
|
13/06/2022
|
RAM BHROSE
|
3128007WL013071
|
RAM BHROSE
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2447981050
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-004-001/266
(BHURA PIPARI)
|
3128007000NRG23130620220171510
|
13/06/2022
|
SATYA PAL
|
3128007WL013071
|
SATYA PAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447981055
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-004-001/275
(BHURA PIPARI)
|
3128007000NRG23130620220171512
|
13/06/2022
|
MOTI LAL
|
3128007WL013071
|
MOTI LAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981053
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-004-001/280
(BHURA PIPARI)
|
3128007000NRG23130620220171514
|
13/06/2022
|
JANKI
|
3128007WL013071
|
JANKI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981044
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-004-001/281
(BHURA PIPARI)
|
3128007000NRG23130620220171515
|
13/06/2022
|
SHYAMBIHARI
|
3128007WL013071
|
SHYAMBIHARI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981052
|
|
SHYAM BIHARI S/O KHAJANCHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-004-001/291
(BHURA PIPARI)
|
3128007000NRG23130620220171520
|
13/06/2022
|
MAHENDRA
|
3128007WL013071
|
MAHENDRA
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447981037
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-004-001/295
(BHURA PIPARI)
|
3128007000NRG23130620220171521
|
13/06/2022
|
RAJENDRA
|
3128007WL013071
|
RAJENDRA
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981040
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-004-001/30
(BHURA PIPARI)
|
3128007000NRG23130620220171522
|
13/06/2022
|
RAM SARAN
|
3128007WL013071
|
RAM SARAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981041
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-004-001/300
(BHURA PIPARI)
|
3128007000NRG23130620220171523
|
13/06/2022
|
AKSHAI KUMAR
|
3128007WL013071
|
AKSHAI KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981043
|
|
AKSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-004-001/306
(BHURA PIPARI)
|
3128007000NRG23130620220171526
|
13/06/2022
|
BANARSI
|
3128007WL013071
|
BANARSI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981051
|
|
BANAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-004-001/309
(BHURA PIPARI)
|
3128007000NRG23130620220171527
|
13/06/2022
|
RAM KESAN
|
3128007WL013071
|
RAM KESAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981056
|
|
RAKESHAN SO KHAJANCHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-004-001/39
(BHURA PIPARI)
|
3128007000NRG23130620220171529
|
13/06/2022
|
HAR DVARI
|
3128007WL013071
|
HAR DVARI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447981042
|
|
HARDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-004-001/73
(BHURA PIPARI)
|
3128007000NRG23130620220171554
|
13/06/2022
|
RAMLAL
|
3128007WL013071
|
RAMLAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447981054
|
|
RAMLAL SO HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-004-001/82
(BHURA PIPARI)
|
3128007000NRG23130620220171559
|
13/06/2022
|
RAM VILAS
|
3128007WL013071
|
RAM VILAS
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447981038
|
|
RAMBILASH S/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-004-001/82
(BHURA PIPARI)
|
3128007000NRG23130620220171561
|
13/06/2022
|
RAM VILAS
|
3128007WL013071
|
RAM VILAS
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447981039
|
|
RAMBILASH S/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-004-001/94
(BHURA PIPARI)
|
3128007000NRG23130620220171563
|
13/06/2022
|
SOURABH KUMAR
|
3128007WL013071
|
SOURABH KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447981047
|
|
SOURABH KUMAR S/O. RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-004-001/100
(BHURA PIPARI)
|
3128007000NRG23130620220171497
|
13/06/2022
|
RAM SINGH
|
3128007WL013071
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447981048
|
|
RAMSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|