|
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-28-007-055-001/153
(DILAWAR PUR)
|
3128007000NRG23050120230740777
|
05/01/2023
|
MEENA
|
3128007WL052512
|
MEENA
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050997272
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-055-001/153
(DILAWAR PUR)
|
3128007000NRG23050120230740778
|
05/01/2023
|
VIJESH
|
3128007WL052512
|
VIJESH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050997271
|
|
VIJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-055-001/422
(DILAWAR PUR)
|
3128007000NRG23050120230740779
|
05/01/2023
|
DALCHANDRA
|
3128007WL052512
|
DALCHANDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050997262
|
|
DALCHAND S/O DUARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-055-002/181
(DILAWAR PUR)
|
3128007000NRG23050120230740782
|
05/01/2023
|
AYAY PAL
|
3128007WL052512
|
AYAY PAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050997263
|
|
AJAIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-055-002/198
(DILAWAR PUR)
|
3128007000NRG23050120230740784
|
05/01/2023
|
ASHISH
|
3128007WL052512
|
ASHISH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050997265
|
|
ASHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-055-002/304
(DILAWAR PUR)
|
3128007000NRG23050120230740788
|
05/01/2023
|
RAM SANKAR
|
3128007WL052512
|
RAM SANKAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050997264
|
|
RAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-055-002/212
(DILAWAR PUR)
|
3128007000NRG23050120230740786
|
05/01/2023
|
Surjeet
|
3128007WL052512
|
Surjeet
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050997266
|
|
Mr. Surjeet .
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-055-002/460
(DILAWAR PUR)
|
3128007000NRG23050120230740789
|
05/01/2023
|
Tej Ram
|
3128007WL052512
|
Tej Ram
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050997268
|
|
Mr. Tej Ram
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-055-002/488
(DILAWAR PUR)
|
3128007000NRG23050120230740790
|
05/01/2023
|
TESU KUMAR
|
3128007WL052512
|
TESU KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050997267
|
|
Mr. Teshu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-055-003/461
(DILAWAR PUR)
|
3128007000NRG23050120230740792
|
05/01/2023
|
Prem Kumar
|
3128007WL052512
|
Prem Kumar
|
00354
|
PUNB0638600
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050997270
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-055-001/531
(DILAWAR PUR)
|
3128007000NRG23050120230740780
|
05/01/2023
|
Jagdambika Pal
|
3128007WL052512
|
Jagdambika Pal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050997269
|
|
JAGDABIKA PAAL S/O RAGUWAR DAYAAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|