|
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-28-007-066-001/186
(AKBARABAD)
|
3128007000NRG23130520220064649
|
13/05/2022
|
PRAMOD KUMAR
|
3128007WL006117
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373042952
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/251
(AKBARABAD)
|
3128007000NRG23130520220064651
|
13/05/2022
|
KARISNA VATI
|
3128007WL006117
|
KARISNA VATI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373042958
|
|
KRISN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/103
(AKBARABAD)
|
3128007000NRG23130520220064656
|
13/05/2022
|
PREM CHANDRA
|
3128007WL006117
|
PREM CHANDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373042957
|
|
PREMC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/161
(AKBARABAD)
|
3128007000NRG23130520220064658
|
13/05/2022
|
JANUKI
|
3128007WL006117
|
JANUKI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373042959
|
|
JANUK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/196
(AKBARABAD)
|
3128007000NRG23130520220064662
|
13/05/2022
|
LALLU RAM
|
3128007WL006117
|
LALLU RAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1373042961
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/196
(AKBARABAD)
|
3128007000NRG23130520220064661
|
13/05/2022
|
RAM BHAJAN
|
3128007WL006117
|
RAM BHAJAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373042960
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/151
(AKBARABAD)
|
3128007000NRG23130520220064646
|
13/05/2022
|
Sudhish kumar
|
3128007WL006117
|
Sudhish kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373042953
|
|
SUDHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/136
(AKBARABAD)
|
3128007000NRG23130520220064644
|
13/05/2022
|
NANDLAL
|
3128007WL006117
|
NANDLAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373042954
|
|
Mr. NAND LAL
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/12
(AKBARABAD)
|
3128007000NRG23130520220064657
|
13/05/2022
|
SHIV SARAN LAL
|
3128007WL006117
|
SHIV SARAN LAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373042956
|
|
SHIVSARAN S/O RAMRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/217
(AKBARABAD)
|
3128007000NRG23130520220064664
|
13/05/2022
|
AJAY KUMAR
|
3128007WL006117
|
AJAY KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373042955
|
|
AJAY KUMAR S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|