|
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-28-007-015-001/208
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474460
|
18/08/2022
|
BAVEER
|
3128007WL029527
|
BAVEER
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614860
|
|
MR MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-015-001/236
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474461
|
18/08/2022
|
SRICHAND
|
3128007WL029527
|
SRICHAND
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614862
|
|
SRICHAND S/ORAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-015-001/92
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474464
|
18/08/2022
|
NANNHE
|
3128007WL029527
|
NANNHE
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614865
|
|
NANNHE S/O HIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-015-001/96
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474465
|
18/08/2022
|
SRI PAL
|
3128007WL029527
|
SRI PAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614861
|
|
SHRIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-015-002/347
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474467
|
18/08/2022
|
CHIROAJI
|
3128007WL029527
|
CHIROAJI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614868
|
|
CHIRAUNJI LAL S/O BANVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-015-004/228
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474468
|
18/08/2022
|
MANOJ KUMAR
|
3128007WL029527
|
MANOJ KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614866
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-015-004/229
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474469
|
18/08/2022
|
MUNNALAL
|
3128007WL029527
|
MUNNALAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614867
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-015-004/230
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474470
|
18/08/2022
|
RAHISHKUMAR
|
3128007WL029527
|
RAHISHKUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614863
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-015-004/315
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474471
|
18/08/2022
|
MUKESH KUMAR
|
3128007WL029527
|
MUKESH KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614864
|
|
MR MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-015-001/372
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474463
|
18/08/2022
|
PREMCHAND
|
3128007WL029527
|
PREMCHAND
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614869
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-015-002/274
(HATHELA VAJIDPUR)
|
3128007000NRG23180820220474466
|
18/08/2022
|
RAMRAHISH
|
3128007WL029527
|
RAMRAHISH
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614870
|
|
RAM RAHIS SO GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|