|
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-28-007-055-001/63
(DILAWAR PUR)
|
3128007000NRG23080720220329064
|
08/07/2022
|
RAJWATI
|
3128007WL020652
|
RAJWATI
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864405693
|
|
RAJWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-055-003/117
(DILAWAR PUR)
|
3128007000NRG23080720220329068
|
08/07/2022
|
AMBIKA
|
3128007WL020652
|
AMBIKA
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864405691
|
|
AMBIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-055-003/254
(DILAWAR PUR)
|
3128007000NRG23080720220329069
|
08/07/2022
|
VIMLESH
|
3128007WL020652
|
VIMLESH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864405692
|
|
VIMLESH KUMAR S/O SHIVPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-055-003/291
(DILAWAR PUR)
|
3128007000NRG23080720220329070
|
08/07/2022
|
BHAI LAL
|
3128007WL020652
|
BHAI LAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864405695
|
|
BHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-055-003/299
(DILAWAR PUR)
|
3128007000NRG23080720220329071
|
08/07/2022
|
RESHAM KUMAR
|
3128007WL020652
|
RESHAM KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864405694
|
|
RESHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-055-003/412
(DILAWAR PUR)
|
3128007000NRG23080720220329074
|
08/07/2022
|
DAHERMENDER
|
3128007WL020652
|
DAHERMENDER
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864405696
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-055-003/412
(DILAWAR PUR)
|
3128007000NRG23080720220329075
|
08/07/2022
|
PAWAN DEVI
|
3128007WL020652
|
PAWAN DEVI
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864405697
|
|
PAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-055-003/417
(DILAWAR PUR)
|
3128007000NRG23080720220329076
|
08/07/2022
|
DEVENDRA
|
3128007WL020652
|
DEVENDRA
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864405698
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-055-003/35
(DILAWAR PUR)
|
3128007000NRG23080720220329072
|
08/07/2022
|
Balak ram
|
3128007WL020652
|
Balak ram
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864405699
|
|
Mr. balak ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-055-001/296
(DILAWAR PUR)
|
3128007000NRG23080720220329063
|
08/07/2022
|
SAWITRI
|
3128007WL020652
|
SAWITRI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3864405700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|