|
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-28-007-024-001/102
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450182
|
10/08/2022
|
TAULEY
|
3128007WL027818
|
TAULEY
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307182
|
|
TAULE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/232
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450185
|
10/08/2022
|
RAMGOPAL
|
3128007WL027818
|
RAMGOPAL
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307181
|
|
RAM GOPAL S O BHADAWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/25
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450187
|
10/08/2022
|
DINESH CHAND
|
3128007WL027818
|
DINESH CHAND
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307176
|
|
DINESH CHAND S O RAM SWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/260
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450189
|
10/08/2022
|
Meena Devi
|
3128007WL027818
|
Meena Devi
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307185
|
|
MEENA W/O RAMKESHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/32
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450191
|
10/08/2022
|
JAIKARAN
|
3128007WL027818
|
JAIKARAN
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307179
|
|
JAI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/323
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450192
|
10/08/2022
|
HEMWATI
|
3128007WL027818
|
HEMWATI
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307184
|
|
HEMWATI W/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/351
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450193
|
10/08/2022
|
SHEKHARCHAND
|
3128007WL027818
|
SHEKHARCHAND
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307183
|
|
SHEKHAR CHAND S O NATHHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/366
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450194
|
10/08/2022
|
RAHUL
|
3128007WL027818
|
RAHUL
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307180
|
|
RAHUL S O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-024-001/390
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450195
|
10/08/2022
|
PANKAJ
|
3128007WL027818
|
PANKAJ
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307178
|
|
PANKAJ KUMAR S O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-024-001/400
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450196
|
10/08/2022
|
SONU
|
3128007WL027818
|
SONU
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307186
|
|
SONOO S/O SANT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-024-001/77
(BALMIYAN BARKHAR)
|
3128007000NRG23100820220450201
|
10/08/2022
|
RAKESHKUMAR
|
3128007WL027818
|
RAKESHKUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4027307177
|
|
RAKESH KUMAR S O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|