|
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-28-007-071-001/22
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663149
|
09/12/2022
|
RAMBHAJAN
|
3128007WL047319
|
RAMBHAJAN
|
00015
|
ALLA0AU1434
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917633373
|
|
RAM BHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/343
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663150
|
09/12/2022
|
VINOD KUMAR
|
3128007WL047319
|
VINOD KUMAR
|
00015
|
ALLA0AU1434
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917633374
|
|
VINOD KUMAR S O LOKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/457
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663151
|
09/12/2022
|
NANHEY LAL
|
3128007WL047319
|
NANHEY LAL
|
00015
|
ALLA0AU1434
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917633384
|
|
MRS NANHE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-071-001/51
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663152
|
09/12/2022
|
DHAN DEVI
|
3128007WL047319
|
DHAN DEVI
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917633375
|
|
MISS DHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-071-001/689
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663156
|
09/12/2022
|
VIMAL KUMAR
|
3128007WL047319
|
VIMAL KUMAR
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917633377
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-071-003/458
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663162
|
09/12/2022
|
AVDESH KUMAR
|
3128007WL047319
|
AVDESH KUMAR
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917633376
|
|
AVADHESH KR.S O UMA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-071-001/688
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663155
|
09/12/2022
|
RUCHIT KUMAR TRIVEDI
|
3128007WL047319
|
RUCHIT KUMAR TRIVEDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917633381
|
|
RUCHIT KUMAR S O MATROOLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-071-001/714
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663158
|
09/12/2022
|
SAROJ KUMAR
|
3128007WL047319
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917633380
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-071-001/715
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663159
|
09/12/2022
|
SHIV KUMAR
|
3128007WL047319
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917633378
|
|
SHIV KUMAR S O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-071-001/738
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663160
|
09/12/2022
|
PRAMOD KUMAR
|
3128007WL047319
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917633379
|
|
PRAMOD KUMAR S O HARE CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-071-001/90
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663161
|
09/12/2022
|
SANJAY KUMAR
|
3128007WL047319
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917633383
|
|
SANJAY KUMAR SO HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-071-003/730
(GRANT IBRAHIMPUR)
|
3128007000NRG23091220220663165
|
09/12/2022
|
DINESH KUMAR
|
3128007WL047319
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917633382
|
|
DINESH KUMAR SON OF DATARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|