|
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-28-007-040-001/118
(AJEHARA)
|
3128007000NRG23161120220610392
|
16/11/2022
|
RAMBHAKSH
|
3128007WL043165
|
RAMBHAKSH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635892015
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/134
(AJEHARA)
|
3128007000NRG23161120220610393
|
16/11/2022
|
SABIKARAM
|
3128007WL043165
|
SABIKARAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635892008
|
|
SABIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/154
(AJEHARA)
|
3128007000NRG23161120220610396
|
16/11/2022
|
RAM NARESH
|
3128007WL043165
|
RAM NARESH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635892009
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/167
(AJEHARA)
|
3128007000NRG23161120220610397
|
16/11/2022
|
VINOD KUMAR
|
3128007WL043165
|
VINOD KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635892010
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/217
(AJEHARA)
|
3128007000NRG23161120220610398
|
16/11/2022
|
MUKESH KUMAR
|
3128007WL043165
|
MUKESH KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635892013
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/23
(AJEHARA)
|
3128007000NRG23161120220610399
|
16/11/2022
|
JOGENDRA KUMAR
|
3128007WL043165
|
JOGENDRA KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635892007
|
|
JOGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-040-001/4
(AJEHARA)
|
3128007000NRG23161120220610410
|
16/11/2022
|
SHISHU PAL
|
3128007WL043165
|
SHISHU PAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635892014
|
|
SHISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-040-001/9
(AJEHARA)
|
3128007000NRG23161120220610417
|
16/11/2022
|
DHAN PATI
|
3128007WL043165
|
DHAN PATI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635892016
|
|
DHANP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-040-002/24
(AJEHARA)
|
3128007000NRG23161120220610420
|
16/11/2022
|
SARVESH KUMAR
|
3128007WL043165
|
SARVESH KUMAR
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635892012
|
|
SARVESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-040-002/189
(AJEHARA)
|
3128007000NRG23161120220610419
|
16/11/2022
|
RAM AUTAR
|
3128007WL043165
|
RAM AUTAR
|
00415
|
SBIN0004017
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635892011
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|