|
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-28-007-066-001/135
(AKBARABAD)
|
3128007000NRG23170620220199476
|
18/06/2022
|
Sunaina began
|
3128007WL014638
|
Sunaina began
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503068
|
|
SUNANA.W/O.MAMDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/139
(AKBARABAD)
|
3128007000NRG23170620220199477
|
18/06/2022
|
SHALIK RAM
|
3128007WL014638
|
SHALIK RAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503063
|
|
SHALIK RAM
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/208
(AKBARABAD)
|
3128007000NRG23170620220199495
|
18/06/2022
|
PARAS RAM
|
3128007WL014638
|
PARAS RAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503066
|
|
PRSRAM S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/214
(AKBARABAD)
|
3128007000NRG23170620220199496
|
18/06/2022
|
SHYAM CHARAN
|
3128007WL014638
|
SHYAM CHARAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503065
|
|
SHAYMA CHARAN SO TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/246
(AKBARABAD)
|
3128007000NRG23170620220199497
|
18/06/2022
|
RADHEY SHYAM
|
3128007WL014638
|
RADHEY SHYAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503067
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/53
(AKBARABAD)
|
3128007000NRG23170620220199518
|
18/06/2022
|
DHANIRAM
|
3128007WL014638
|
DHANIRAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515503064
|
|
DHANIRAM SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/135
(AKBARABAD)
|
3128007000NRG23170620220199475
|
18/06/2022
|
Maman shah
|
3128007WL014638
|
Maman shah
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503071
|
|
MAMAN SHAH S/O SHAMAHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/11
(AKBARABAD)
|
3128007000NRG23170620220199490
|
18/06/2022
|
HAKEEM
|
3128007WL014638
|
HAKEEM
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503070
|
|
HAKIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/200
(AKBARABAD)
|
3128007000NRG23170620220199492
|
18/06/2022
|
DINESH
|
3128007WL014638
|
DINESH
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503069
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/07
(AKBARABAD)
|
3128007000NRG23170620220199489
|
18/06/2022
|
MOTILAL
|
3128007WL014638
|
MOTILAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503073
|
|
MOTI LAL SO UJIYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-066-001/33
(AKBARABAD)
|
3128007000NRG23170620220199488
|
18/06/2022
|
SURENDRAPAL
|
3128007WL014638
|
SURENDRAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503072
|
|
SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-066-002/56
(AKBARABAD)
|
3128007000NRG23170620220199519
|
18/06/2022
|
BALAK RAM
|
3128007WL014638
|
BALAK RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515503074
|
|
VALAK RAM S/O NATTHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|