|
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-28-007-066-002/325
(AKBARABAD)
|
3128007000NRG23250320230900383
|
25/03/2023
|
Harnam singh
|
3128007WL066868
|
Harnam singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337801363
|
|
HARINAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/205
(AKBARABAD)
|
3128007000NRG23250320230900374
|
25/03/2023
|
Manoj Kumar
|
3128007WL066868
|
Manoj Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337801372
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-001/258-A
(AKBARABAD)
|
3128007000NRG23250320230900375
|
25/03/2023
|
Najrin
|
3128007WL066868
|
Najrin
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337801368
|
|
NAJRIN W/O RIJWAAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/303
(AKBARABAD)
|
3128007000NRG23250320230900377
|
25/03/2023
|
RAVINDAR KUMAR
|
3128007WL066868
|
RAVINDAR KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337801365
|
|
RAVENDRA KUMAR SO DHURAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-066-001/318
(AKBARABAD)
|
3128007000NRG23250320230900378
|
25/03/2023
|
rajkumar
|
3128007WL066868
|
rajkumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337801361
|
|
RAJ KUMAR SO ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/62
(AKBARABAD)
|
3128007000NRG23250320230900379
|
25/03/2023
|
rajendr prasad
|
3128007WL066868
|
rajendr prasad
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337801364
|
|
RAJENDRA PRASAD S O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-066-002/305
(AKBARABAD)
|
3128007000NRG23250320230900381
|
25/03/2023
|
punam devi
|
3128007WL066868
|
punam devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337801373
|
|
POONAM DEVI WIFE OF HARIOM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/340
(AKBARABAD)
|
3128007000NRG23250320230900384
|
25/03/2023
|
rajpal
|
3128007WL066868
|
rajpal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337801371
|
|
RAJPAL S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/354
(AKBARABAD)
|
3128007000NRG23250320230900385
|
25/03/2023
|
JAGESHRI
|
3128007WL066868
|
JAGESHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337801367
|
|
JAGESHVRI DEVI W/O KRISHN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/355
(AKBARABAD)
|
3128007000NRG23250320230900386
|
25/03/2023
|
BASANTI
|
3128007WL066868
|
BASANTI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337801362
|
|
BASANTI DEVI WO AKLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-066-002/357
(AKBARABAD)
|
3128007000NRG23250320230900387
|
25/03/2023
|
RUCHI DEVI
|
3128007WL066868
|
RUCHI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337801370
|
|
RUCHI DEVI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-066-002/375
(AKBARABAD)
|
3128007000NRG23250320230900388
|
25/03/2023
|
Poonam Devi
|
3128007WL066868
|
Poonam Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337801366
|
|
POONM DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MOHAMMADI
|
UP-28-007-066-002/92
(AKBARABAD)
|
3128007000NRG23250320230900389
|
25/03/2023
|
Hariom Kumar
|
3128007WL066868
|
Hariom Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337801369
|
|
HARIOM KUMAR SO ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|