|
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-28-007-022-003/117
(GADMAPUR)
|
3128007000NRG23131220220673168
|
13/12/2022
|
GAYARAM
|
3128007WL048010
|
GAYARAM
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918544845
|
|
GAYA RAM S O NOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-022-003/119
(GADMAPUR)
|
3128007000NRG23131220220673170
|
13/12/2022
|
MAN MOHAN
|
3128007WL048010
|
MAN MOHAN
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918544836
|
|
MAN M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-022-003/143
(GADMAPUR)
|
3128007000NRG23131220220673175
|
13/12/2022
|
GUDDI DEVI
|
3128007WL048010
|
GUDDI DEVI
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7918544834
|
|
GUDDI W O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-022-003/157
(GADMAPUR)
|
3128007000NRG23131220220673177
|
13/12/2022
|
ASHWNI KUMAR
|
3128007WL048010
|
ASHWNI KUMAR
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7918544843
|
|
ASHWN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-022-003/81
(GADMAPUR)
|
3128007000NRG23131220220673181
|
13/12/2022
|
JHABBO
|
3128007WL048010
|
JHABBO
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7918544848
|
|
JHABBO DEVI W O CHHABINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-065-002/122
(KAIMHARA)
|
3128007000NRG23131220220673183
|
13/12/2022
|
DINESH KUMAR
|
3128007WL048010
|
DINESH KUMAR
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
15/01/2023
|
|
7918544840
|
|
DINESH KUMAR S O TEJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-065-002/147
(KAIMHARA)
|
3128007000NRG23131220220673187
|
13/12/2022
|
BAHADUR
|
3128007WL048010
|
BAHADUR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918544844
|
|
BAHADUR S O MADHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-065-002/35
(KAIMHARA)
|
3128007000NRG23131220220673191
|
13/12/2022
|
FIRANGILAL
|
3128007WL048010
|
FIRANGILAL
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
15/01/2023
|
|
7918544839
|
|
FIRANGI LAL S O GENDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-065-002/42
(KAIMHARA)
|
3128007000NRG23131220220673194
|
13/12/2022
|
SURESH
|
3128007WL048010
|
SURESH
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918544835
|
|
SURESH S O BANBARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-065-002/88
(KAIMHARA)
|
3128007000NRG23131220220673198
|
13/12/2022
|
DEVENDRA KUMAR
|
3128007WL048010
|
DEVENDRA KUMAR
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
15/01/2023
|
|
7918544837
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-065-002/89
(KAIMHARA)
|
3128007000NRG23131220220673199
|
13/12/2022
|
BALRAM
|
3128007WL048010
|
BALRAM
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918544838
|
|
BAL R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-089-001/129
(JHARA KHEMPUR)
|
3128007000NRG23131220220673201
|
13/12/2022
|
RAJESH KUMAR
|
3128007WL048010
|
RAJESH KUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918544842
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-089-001/155
(JHARA KHEMPUR)
|
3128007000NRG23131220220673202
|
13/12/2022
|
RAMPAL VERMA
|
3128007WL048010
|
RAMPAL VERMA
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918544841
|
|
RAM PAL VERMA S O SWAMI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-022-003/136
(GADMAPUR)
|
3128007000NRG23131220220673173
|
13/12/2022
|
SYAMA CHARAN
|
3128007WL048010
|
SYAMA CHARAN
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
15/01/2023
|
|
7918544846
|
|
SHYAMA CHARAN CHAMELI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-065-002/84
(KAIMHARA)
|
3128007000NRG23131220220673197
|
13/12/2022
|
RATIRAM
|
3128007WL048010
|
RATIRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7918544847
|
|
RATI RAM S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|