|
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-28-007-071-003/170
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015033
|
20/04/2022
|
CHHOTEYLAL
|
3128007WL001275
|
CHHOTEYLAL
|
00015
|
ALLA0AU1434
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919885174
|
|
CHHOTEY LAL S O BHAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-071-003/352
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015036
|
20/04/2022
|
HEERA LAL
|
3128007WL001275
|
HEERA LAL
|
00015
|
ALLA0AU1434
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919885177
|
|
HEERA LAL S O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-071-003/428
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015037
|
20/04/2022
|
HARISH CHANDRA
|
3128007WL001275
|
HARISH CHANDRA
|
00015
|
ALLA0AU1434
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919885172
|
|
MRS HARISH CHANDRA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-071-003/541
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015040
|
20/04/2022
|
SRI RAM
|
3128007WL001275
|
SRI RAM
|
00015
|
ALLA0AU1434
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919885173
|
|
SRI RAM S O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-071-003/560
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015041
|
20/04/2022
|
LAKHPATI
|
3128007WL001275
|
LAKHPATI
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885175
|
|
LAKHPATE S O CHHAVI NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-071-003/57
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015042
|
20/04/2022
|
GANPATI
|
3128007WL001275
|
GANPATI
|
00015
|
ALLA0AU1434
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919885176
|
|
GANPATI S O BENI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-071-003/180
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015034
|
20/04/2022
|
BHAGWANDEEN
|
3128007WL001275
|
BHAGWANDEEN
|
00015
|
ALLA0AU1436
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885178
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-071-003/528
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015038
|
20/04/2022
|
RAMSAHAY
|
3128007WL001275
|
RAMSAHAY
|
00015
|
ALLA0AU1436
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919885179
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-071-003/60
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015043
|
20/04/2022
|
CHOTEYLAL
|
3128007WL001275
|
CHOTEYLAL
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919885180
|
|
MRS CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-071-003/540
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015039
|
20/04/2022
|
SARJU
|
3128007WL001275
|
SARJU
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919885182
|
|
SARAYU PRASAD S/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-071-003/607
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015044
|
20/04/2022
|
SHANKAR LAL
|
3128007WL001275
|
SHANKAR LAL
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885181
|
|
MRS SAN KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-071-003/246
(GRANT IBRAHIMPUR)
|
3128007000NRG23200420220015035
|
20/04/2022
|
MURARI LAL
|
3128007WL001275
|
MURARI LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919885183
|
|
MURARI S/O NIRANJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|