|
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-28-007-075-001/19
(KHAJURIA)
|
3128007000NRG23050620220136289
|
07/06/2022
|
ALIULLA
|
3128007WL010965
|
ALIULLA
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365877
|
|
ALIUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-075-001/193
(KHAJURIA)
|
3128007000NRG23050620220136290
|
07/06/2022
|
IBRAHIM
|
3128007WL010965
|
IBRAHIM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365878
|
|
IBRAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-075-001/20
(KHAJURIA)
|
3128007000NRG23050620220136291
|
07/06/2022
|
ASLAM
|
3128007WL010965
|
ASLAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365883
|
|
ASALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-075-001/217
(KHAJURIA)
|
3128007000NRG23050620220136293
|
07/06/2022
|
GAFLUN
|
3128007WL010965
|
GAFLUN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365880
|
|
GAFALUN S/O AMEER HASAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADI
|
UP-28-007-075-001/220
(KHAJURIA)
|
3128007000NRG23050620220136294
|
07/06/2022
|
MUNNE MIYA
|
3128007WL010965
|
MUNNE MIYA
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365882
|
|
MUNNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-075-001/246
(KHAJURIA)
|
3128007000NRG23050620220136298
|
07/06/2022
|
MANOJ KUMAR
|
3128007WL010965
|
MANOJ KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365884
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-075-001/43
(KHAJURIA)
|
3128007000NRG23050620220136307
|
07/06/2022
|
KAMARULLAH
|
3128007WL010965
|
KAMARULLAH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365879
|
|
KAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-075-001/74
(KHAJURIA)
|
3128007000NRG23050620220136308
|
07/06/2022
|
NAVISHER
|
3128007WL010965
|
NAVISHER
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365881
|
|
NAVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-075-001/94
(KHAJURIA)
|
3128007000NRG23050620220136309
|
07/06/2022
|
SAFIK
|
3128007WL010965
|
SAFIK
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365885
|
|
SHAFE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-075-001/214
(KHAJURIA)
|
3128007000NRG23050620220136292
|
07/06/2022
|
GULFAM
|
3128007WL010965
|
GULFAM
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365886
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-075-001/228
(KHAJURIA)
|
3128007000NRG23050620220136295
|
07/06/2022
|
MULBAHAR
|
3128007WL010965
|
MULBAHAR
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216365887
|
|
MR GULBAHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|