|
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-28-007-021-001/132
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531123
|
13/09/2022
|
RAJABABU
|
3128007WL035166
|
RAJABABU
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464658
|
|
RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-001/132
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531122
|
13/09/2022
|
SAGAR
|
3128007WL035166
|
SAGAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809464652
|
|
SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-001/25
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531127
|
13/09/2022
|
MEWARAM
|
3128007WL035166
|
MEWARAM
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464656
|
|
MEWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-021-001/293
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531128
|
13/09/2022
|
LALKRISNA
|
3128007WL035166
|
LALKRISNA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464654
|
|
LAL K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-021-001/434
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531130
|
13/09/2022
|
NEETESH KUMAR
|
3128007WL035166
|
NEETESH KUMAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809464657
|
|
NITES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-021-001/71
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531143
|
13/09/2022
|
SANJAY SINGH
|
3128007WL035166
|
SANJAY SINGH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464659
|
|
SANJAY SINGH S/O SURAJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-021-001/88
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531145
|
13/09/2022
|
MAHENDRA
|
3128007WL035166
|
MAHENDRA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464663
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-021-001/89
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531146
|
13/09/2022
|
RAMRATAN
|
3128007WL035166
|
RAMRATAN
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464649
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-021-001/99
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531148
|
13/09/2022
|
ASHA RAM
|
3128007WL035166
|
ASHA RAM
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464655
|
|
Asha Ram
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-021-002/237
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531149
|
13/09/2022
|
RAJESH
|
3128007WL035166
|
RAJESH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464653
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-021-002/26
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531150
|
13/09/2022
|
HASAMAT ALI
|
3128007WL035166
|
HASAMAT ALI
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464650
|
|
HASAMAT.ALI. S/O.MADAT.ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-021-004/119
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531154
|
13/09/2022
|
SHIV RAJ
|
3128007WL035166
|
SHIV RAJ
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464651
|
|
SHIVR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-021-001/75
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531144
|
13/09/2022
|
KOSH PAL
|
3128007WL035166
|
KOSH PAL
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809464660
|
|
KOSHPAL S0O ARJUN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-021-001/133
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531124
|
13/09/2022
|
JASRAM
|
3128007WL035166
|
JASRAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809464662
|
|
JASRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-021-001/166
(DEHRA AJEETPUR)
|
3128007000NRG23130920220531126
|
13/09/2022
|
JAI JAI RAM
|
3128007WL035166
|
JAI JAI RAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809464661
|
|
JAI J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|