|
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-28-007-007-001/69
(NAYA GAON)
|
3128007000NRG23200520220071935
|
21/05/2022
|
SITA DEVI
|
3128007WL006929
|
SITA DEVI
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627404106
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-007-001/96
(NAYA GAON)
|
3128007000NRG23200520220071939
|
21/05/2022
|
GUDDI
|
3128007WL006929
|
GUDDI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627404105
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-007-001/97
(NAYA GAON)
|
3128007000NRG23200520220071940
|
21/05/2022
|
RAMRANI
|
3128007WL006929
|
RAMRANI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627404107
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-007-001/287
(NAYA GAON)
|
3128007000NRG23200520220071930
|
21/05/2022
|
USMEELA
|
3128007WL006929
|
USMEELA
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627404104
|
|
USMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-007-001/381
(NAYA GAON)
|
3128007000NRG23200520220071932
|
21/05/2022
|
Devwati
|
3128007WL006929
|
Devwati
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627404102
|
|
DEV VATI W/O RAMCHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-007-001/80
(NAYA GAON)
|
3128007000NRG23200520220071937
|
21/05/2022
|
PUJA
|
3128007WL006929
|
PUJA
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627404103
|
|
POOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-007-001/79
(NAYA GAON)
|
3128007000NRG23200520220071936
|
21/05/2022
|
NEMPAL
|
3128007WL006929
|
NEMPAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627404096
|
|
Mr. NEMPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-007-001/14
(NAYA GAON)
|
3128007000NRG23200520220071922
|
21/05/2022
|
BALAK RAM
|
3128007WL006929
|
BALAK RAM
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627404099
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-007-001/198
(NAYA GAON)
|
3128007000NRG23200520220071928
|
21/05/2022
|
BALRAM
|
3128007WL006929
|
BALRAM
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627404100
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-007-001/61
(NAYA GAON)
|
3128007000NRG23200520220071933
|
21/05/2022
|
SHIV RAM
|
3128007WL006929
|
SHIV RAM
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627404097
|
|
SHIVRAM S/O INDEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-007-001/96
(NAYA GAON)
|
3128007000NRG23200520220071938
|
21/05/2022
|
BALRAM
|
3128007WL006929
|
BALRAM
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627404098
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-007-001/98
(NAYA GAON)
|
3128007000NRG23200520220071941
|
21/05/2022
|
RAM NATH
|
3128007WL006929
|
RAM NATH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627404101
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|