|
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-28-007-066-001/135
(AKBARABAD)
|
3128007000NRG23070720220313398
|
08/07/2022
|
Sunaina began
|
3128007WL019842
|
Sunaina began
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998914
|
|
SUNANA.W/O.MAMDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/139
(AKBARABAD)
|
3128007000NRG23070720220313400
|
08/07/2022
|
SHALIK RAM
|
3128007WL019842
|
SHALIK RAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998908
|
|
SHALIK RAM
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/153
(AKBARABAD)
|
3128007000NRG23070720220313425
|
08/07/2022
|
NARENDRA KUMAR
|
3128007WL019842
|
NARENDRA KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035998913
|
|
NAREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/161
(AKBARABAD)
|
3128007000NRG23070720220313428
|
08/07/2022
|
JANUKI
|
3128007WL019842
|
JANUKI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035998910
|
|
JANUK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/179
(AKBARABAD)
|
3128007000NRG23070720220313431
|
08/07/2022
|
PRAMOD KUMAR
|
3128007WL019842
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035998909
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/203
(AKBARABAD)
|
3128007000NRG23070720220313435
|
08/07/2022
|
RAJ KUMAR
|
3128007WL019842
|
RAJ KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998907
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-066-002/208
(AKBARABAD)
|
3128007000NRG23070720220313437
|
08/07/2022
|
PARAS RAM
|
3128007WL019842
|
PARAS RAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998912
|
|
PRSRAM S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/214
(AKBARABAD)
|
3128007000NRG23070720220313438
|
08/07/2022
|
SHYAM CHARAN
|
3128007WL019842
|
SHYAM CHARAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998911
|
|
SHAYMA CHARAN SO TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/135
(AKBARABAD)
|
3128007000NRG23070720220313397
|
08/07/2022
|
Maman shah
|
3128007WL019842
|
Maman shah
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998917
|
|
MAMAN SHAH S/O SHAMAHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/151
(AKBARABAD)
|
3128007000NRG23070720220313401
|
08/07/2022
|
Sudhish kumar
|
3128007WL019842
|
Sudhish kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998915
|
|
SUDHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAMMADI
|
UP-28-007-066-002/11
(AKBARABAD)
|
3128007000NRG23070720220313422
|
08/07/2022
|
HAKEEM
|
3128007WL019842
|
HAKEEM
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998916
|
|
HAKIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-066-002/16
(AKBARABAD)
|
3128007000NRG23070720220313426
|
08/07/2022
|
JITENDRA
|
3128007WL019842
|
JITENDRA
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998923
|
|
JITENDRA KUMAR SO RAM EWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-066-002/200
(AKBARABAD)
|
3128007000NRG23070720220313434
|
08/07/2022
|
DINESH
|
3128007WL019842
|
DINESH
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998924
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-066-002/07
(AKBARABAD)
|
3128007000NRG23070720220313421
|
08/07/2022
|
MOTILAL
|
3128007WL019842
|
MOTILAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998918
|
|
MOTI LAL SO UJIYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-066-002/12
(AKBARABAD)
|
3128007000NRG23070720220313423
|
08/07/2022
|
SHIV SARAN LAL
|
3128007WL019842
|
SHIV SARAN LAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998922
|
|
SHIVSARAN S/O RAMRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-066-002/179
(AKBARABAD)
|
3128007000NRG23070720220313430
|
08/07/2022
|
RAMA KANT
|
3128007WL019842
|
RAMA KANT
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035998919
|
|
Mr. RAMAKANT .
|
INDIAN BANK(607105)
|
|
17
|
MOHAMMADI
|
UP-28-007-066-002/236
(AKBARABAD)
|
3128007000NRG23070720220313439
|
08/07/2022
|
MAHIPAL
|
3128007WL019842
|
MAHIPAL
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035998921
|
|
MAHIPAL S/O MITTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-066-001/33
(AKBARABAD)
|
3128007000NRG23070720220313415
|
08/07/2022
|
SURENDRAPAL
|
3128007WL019842
|
SURENDRAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035998920
|
|
SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|