|
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-28-007-066-001/134
(AKBARABAD)
|
3128007000NRG23110120230755705
|
11/01/2023
|
RAMU
|
3128007WL053456
|
RAMU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082139530
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-002/32
(AKBARABAD)
|
3128007000NRG23110120230755714
|
11/01/2023
|
SURESH
|
3128007WL053456
|
SURESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082139531
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/09
(AKBARABAD)
|
3128007000NRG23110120230755710
|
11/01/2023
|
RAJESH KUMAR
|
3128007WL053456
|
RAJESH KUMAR
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8082139532
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/325
(AKBARABAD)
|
3128007000NRG23110120230755715
|
11/01/2023
|
Harnam singh
|
3128007WL053456
|
Harnam singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082139535
|
|
HARINAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-066-001/258-A
(AKBARABAD)
|
3128007000NRG23110120230755706
|
11/01/2023
|
Najrin
|
3128007WL053456
|
Najrin
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8082139541
|
|
NAJRIN W/O RIJWAAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/260
(AKBARABAD)
|
3128007000NRG23110120230755708
|
11/01/2023
|
Dinesh kumar
|
3128007WL053456
|
Dinesh kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8082139543
|
|
DINESH KUMAR SON OF KHUSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/33
(AKBARABAD)
|
3128007000NRG23110120230755709
|
11/01/2023
|
SURENDRAPAL
|
3128007WL053456
|
SURENDRAPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8082139538
|
|
SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/314
(AKBARABAD)
|
3128007000NRG23110120230755713
|
11/01/2023
|
SOMPAL
|
3128007WL053456
|
SOMPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082139542
|
|
SOMPAL S/O BHAGAVAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/327
(AKBARABAD)
|
3128007000NRG23110120230755716
|
11/01/2023
|
Mandeep
|
3128007WL053456
|
Mandeep
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082139540
|
|
MOHAN DIP SO RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/328
(AKBARABAD)
|
3128007000NRG23110120230755717
|
11/01/2023
|
Dinesh kumar
|
3128007WL053456
|
Dinesh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082139536
|
|
DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-066-002/347
(AKBARABAD)
|
3128007000NRG23110120230755718
|
11/01/2023
|
sunil kumar
|
3128007WL053456
|
sunil kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082139534
|
|
SUNEEL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-066-002/354
(AKBARABAD)
|
3128007000NRG23110120230755719
|
11/01/2023
|
JAGESHRI
|
3128007WL053456
|
JAGESHRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8082139539
|
|
JAGESHVRI DEVI W/O KRISHN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-066-002/355
(AKBARABAD)
|
3128007000NRG23110120230755720
|
11/01/2023
|
BASANTI
|
3128007WL053456
|
BASANTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8082139533
|
|
BASANTI DEVI WO AKLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-066-002/375
(AKBARABAD)
|
3128007000NRG23110120230755721
|
11/01/2023
|
Poonam Devi
|
3128007WL053456
|
Poonam Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082139537
|
|
POONM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|