|
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-28-007-024-001/102
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397117
|
25/07/2022
|
TAULEY
|
3128007WL024637
|
TAULEY
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877312443
|
|
TAULE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/237
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397119
|
25/07/2022
|
SANTKUMAR
|
3128007WL024637
|
SANTKUMAR
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877312441
|
|
SANT KUMAR S O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/243
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397120
|
25/07/2022
|
PAPPU
|
3128007WL024637
|
PAPPU
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877312435
|
|
PAPPU S O SAN RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/253
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397121
|
25/07/2022
|
RAJESH
|
3128007WL024637
|
RAJESH
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877312437
|
|
RAJESH S O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/260
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397122
|
25/07/2022
|
RAMKRISHAN
|
3128007WL024637
|
RAMKRISHAN
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877312442
|
|
RAM KRISHNA SO SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/290
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397124
|
25/07/2022
|
SURENDERKUMAR
|
3128007WL024637
|
SURENDERKUMAR
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877312444
|
|
SURENDER KUMAR S O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/32
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397126
|
25/07/2022
|
JAIKARAN
|
3128007WL024637
|
JAIKARAN
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877312438
|
|
JAI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/323
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397127
|
25/07/2022
|
HEMWATI
|
3128007WL024637
|
HEMWATI
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877312445
|
|
HEMWATI W/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-024-001/400
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397128
|
25/07/2022
|
SONU
|
3128007WL024637
|
SONU
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877312446
|
|
SONOO S/O SANT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-024-001/69
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397135
|
25/07/2022
|
AJANTA
|
3128007WL024637
|
AJANTA
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877312439
|
|
AJANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-024-006/403
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397137
|
25/07/2022
|
MENKA
|
3128007WL024637
|
MENKA
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877312440
|
|
MENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAMMADI
|
UP-28-007-024-006/92
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397139
|
25/07/2022
|
RAMLAKHAN
|
3128007WL024637
|
RAMLAKHAN
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877312436
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|