|
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-28-007-029-002/287
(BHANGELI)
|
3128007000NRG23140720220353703
|
15/07/2022
|
BABU RAM
|
3128007WL022119
|
BABU RAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210895
|
|
BABU RAM S/O JAVAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-003/334
(BHANGELI)
|
3128007000NRG23140720220353709
|
15/07/2022
|
DHRUPAL
|
3128007WL022119
|
DHRUPAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210894
|
|
DHURV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-029-003/348
(BHANGELI)
|
3128007000NRG23140720220353710
|
15/07/2022
|
MOHAMMDI
|
3128007WL022119
|
MOHAMMDI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210897
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-029-003/74
(BHANGELI)
|
3128007000NRG23140720220353720
|
15/07/2022
|
DAMODAR
|
3128007WL022119
|
DAMODAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210893
|
|
DAMOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-029-003/75
(BHANGELI)
|
3128007000NRG23140720220353721
|
15/07/2022
|
BITTA DEVI
|
3128007WL022119
|
BITTA DEVI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210896
|
|
BITTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-029-002/172
(BHANGELI)
|
3128007000NRG23140720220353702
|
15/07/2022
|
RAMGULAM
|
3128007WL022119
|
RAMGULAM
|
00015
|
ALLA0AU1520
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870210898
|
|
RAMGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-029-003/162
(BHANGELI)
|
3128007000NRG23140720220353707
|
15/07/2022
|
KULDEEP
|
3128007WL022119
|
KULDEEP
|
00015
|
ALLA0AU1520
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210899
|
|
KULDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-029-003/201
(BHANGELI)
|
3128007000NRG23140720220353708
|
15/07/2022
|
BASIST KUMAR
|
3128007WL022119
|
BASIST KUMAR
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210901
|
|
BASIST KUMAR
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-029-003/349
(BHANGELI)
|
3128007000NRG23140720220353712
|
15/07/2022
|
LALTA PRASAD
|
3128007WL022119
|
LALTA PRASAD
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210900
|
|
LALTA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-029-003/356
(BHANGELI)
|
3128007000NRG23140720220353713
|
15/07/2022
|
JITENDRA
|
3128007WL022119
|
JITENDRA
|
00354
|
PUNB0638600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210904
|
|
JITENDR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-029-002/148
(BHANGELI)
|
3128007000NRG23140720220353700
|
15/07/2022
|
RAMKANYA
|
3128007WL022119
|
RAMKANYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870210903
|
|
RAMKANYA WO TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-029-003/159
(BHANGELI)
|
3128007000NRG23140720220353706
|
15/07/2022
|
NANHI DEVI
|
3128007WL022119
|
NANHI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210902
|
|
NANHI DEVI W/O BHOORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|