|
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-28-007-055-001/100
(DILAWAR PUR)
|
3128007000NRG23210620220220667
|
21/06/2022
|
VIJAY KUMAR
|
3128007WL015657
|
VIJAY KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579261
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-055-001/104
(DILAWAR PUR)
|
3128007000NRG23210620220220668
|
21/06/2022
|
AVNISH
|
3128007WL015657
|
AVNISH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579277
|
|
AVNEESH KUMAR S/O RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-055-001/152
(DILAWAR PUR)
|
3128007000NRG23210620220220670
|
21/06/2022
|
SUDEESH
|
3128007WL015657
|
SUDEESH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579255
|
|
SUDIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-055-001/16
(DILAWAR PUR)
|
3128007000NRG23210620220220672
|
21/06/2022
|
RANAWTAR
|
3128007WL015657
|
RANAWTAR
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559579273
|
|
RANAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-055-001/447
(DILAWAR PUR)
|
3128007000NRG23210620220220677
|
21/06/2022
|
Najrin
|
3128007WL015657
|
Najrin
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579263
|
|
NAJREEN BANO W/O MOHD KAYOOM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-055-001/63
(DILAWAR PUR)
|
3128007000NRG23210620220220678
|
21/06/2022
|
RAJWATI
|
3128007WL015657
|
RAJWATI
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559579276
|
|
RAJWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-055-002/219
(DILAWAR PUR)
|
3128007000NRG23210620220220680
|
21/06/2022
|
GUDDU
|
3128007WL015657
|
GUDDU
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579275
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-055-003/238
(DILAWAR PUR)
|
3128007000NRG23210620220220686
|
21/06/2022
|
SUNIL
|
3128007WL015657
|
SUNIL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579271
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-055-003/240
(DILAWAR PUR)
|
3128007000NRG23210620220220687
|
21/06/2022
|
USWAMI DAYAL
|
3128007WL015657
|
USWAMI DAYAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579274
|
|
USWAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-055-003/242
(DILAWAR PUR)
|
3128007000NRG23210620220220688
|
21/06/2022
|
RADHESHYAM
|
3128007WL015657
|
RADHESHYAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579272
|
|
RADHEY SHYAM S/O MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAMMADI
|
UP-28-007-055-003/243
(DILAWAR PUR)
|
3128007000NRG23210620220220689
|
21/06/2022
|
RAMSAHAY
|
3128007WL015657
|
RAMSAHAY
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559579256
|
|
Mr. RAM SAHAY
|
INDIAN BANK(607105)
|
|
12
|
MOHAMMADI
|
UP-28-007-055-003/245
(DILAWAR PUR)
|
3128007000NRG23210620220220691
|
21/06/2022
|
BHAGWAN DIN
|
3128007WL015657
|
BHAGWAN DIN
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559579259
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-055-003/245
(DILAWAR PUR)
|
3128007000NRG23210620220220690
|
21/06/2022
|
OMPRAKASH
|
3128007WL015657
|
OMPRAKASH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559579258
|
|
OMPRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-055-003/248
(DILAWAR PUR)
|
3128007000NRG23210620220220692
|
21/06/2022
|
RAM KUMAR
|
3128007WL015657
|
RAM KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579267
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-055-003/253
(DILAWAR PUR)
|
3128007000NRG23210620220220693
|
21/06/2022
|
RANJEET
|
3128007WL015657
|
RANJEET
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579270
|
|
RANJEET SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAMMADI
|
UP-28-007-055-003/254
(DILAWAR PUR)
|
3128007000NRG23210620220220694
|
21/06/2022
|
VIMLESH
|
3128007WL015657
|
VIMLESH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559579266
|
|
VIMLESH KUMAR S/O SHIVPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-055-003/299
(DILAWAR PUR)
|
3128007000NRG23210620220220695
|
21/06/2022
|
RESHAM KUMAR
|
3128007WL015657
|
RESHAM KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579265
|
|
RESHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-055-003/381
(DILAWAR PUR)
|
3128007000NRG23210620220220697
|
21/06/2022
|
SATYA PAL
|
3128007WL015657
|
SATYA PAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579257
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-055-003/412
(DILAWAR PUR)
|
3128007000NRG23210620220220698
|
21/06/2022
|
DAHERMENDER
|
3128007WL015657
|
DAHERMENDER
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579260
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-055-003/417
(DILAWAR PUR)
|
3128007000NRG23210620220220699
|
21/06/2022
|
DEVENDRA
|
3128007WL015657
|
DEVENDRA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579262
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-055-003/428
(DILAWAR PUR)
|
3128007000NRG23210620220220700
|
21/06/2022
|
RAHUL KUMAR
|
3128007WL015657
|
RAHUL KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579264
|
|
RAHUL S/O SWAMI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-055-003/331
(DILAWAR PUR)
|
3128007000NRG23210620220220696
|
21/06/2022
|
AMIT KUMAR
|
3128007WL015657
|
AMIT KUMAR
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559579269
|
|
Mr. AMIT KUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-055-001/296
(DILAWAR PUR)
|
3128007000NRG23210620220220675
|
21/06/2022
|
SAWITRI
|
3128007WL015657
|
SAWITRI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
30/06/2022
|
|
2559579268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|