|
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-28-007-066-001/134
(AKBARABAD)
|
3128007000NRG23290620220259966
|
29/06/2022
|
RAMU
|
3128007WL017374
|
RAMU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590929
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/159
(AKBARABAD)
|
3128007000NRG23290620220259969
|
29/06/2022
|
GEETA DEVI
|
3128007WL017374
|
GEETA DEVI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590934
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-001/186
(AKBARABAD)
|
3128007000NRG23290620220259971
|
29/06/2022
|
PRAMOD KUMAR
|
3128007WL017374
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590930
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/251
(AKBARABAD)
|
3128007000NRG23290620220259974
|
29/06/2022
|
KARISNA VATI
|
3128007WL017374
|
KARISNA VATI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590933
|
|
KRISN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/2
(AKBARABAD)
|
3128007000NRG23290620220259987
|
29/06/2022
|
KAMLESH KUMAR
|
3128007WL017374
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590932
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/32
(AKBARABAD)
|
3128007000NRG23290620220259990
|
29/06/2022
|
SURESH
|
3128007WL017374
|
SURESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590931
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/82
(AKBARABAD)
|
3128007000NRG23290620220259976
|
29/06/2022
|
Vinod kumar
|
3128007WL017374
|
Vinod kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590935
|
|
VINOD KUMAR SO PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/09
(AKBARABAD)
|
3128007000NRG23290620220259977
|
29/06/2022
|
RAJESH KUMAR
|
3128007WL017374
|
RAJESH KUMAR
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590940
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/1
(AKBARABAD)
|
3128007000NRG23290620220259978
|
29/06/2022
|
RAM NARESH
|
3128007WL017374
|
RAM NARESH
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590937
|
|
RAMNARESH S/O RAMESHVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/150
(AKBARABAD)
|
3128007000NRG23290620220259983
|
29/06/2022
|
ANSHUL KUMAR
|
3128007WL017374
|
ANSHUL KUMAR
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590938
|
|
ANSUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-066-002/47
(AKBARABAD)
|
3128007000NRG23290620220260002
|
29/06/2022
|
KRISNAPAL
|
3128007WL017374
|
KRISNAPAL
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590939
|
|
KRISHNAPAL S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-066-002/81
(AKBARABAD)
|
3128007000NRG23290620220260005
|
29/06/2022
|
ARVIND KUMAR
|
3128007WL017374
|
ARVIND KUMAR
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590936
|
|
ARVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-066-001/109
(AKBARABAD)
|
3128007000NRG23290620220259963
|
29/06/2022
|
navi shah
|
3128007WL017374
|
navi shah
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590942
|
|
Mr. NAVI SHAH
|
INDIAN BANK(607105)
|
|
14
|
MOHAMMADI
|
UP-28-007-066-001/133
(AKBARABAD)
|
3128007000NRG23290620220259965
|
29/06/2022
|
ALLANOOR
|
3128007WL017374
|
ALLANOOR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590943
|
|
ALANUR S/O JAVARALI SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-066-001/136
(AKBARABAD)
|
3128007000NRG23290620220259967
|
29/06/2022
|
NANDLAL
|
3128007WL017374
|
NANDLAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590941
|
|
Mr. NAND LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-066-001/122
(AKBARABAD)
|
3128007000NRG23290620220259964
|
29/06/2022
|
HARIOM
|
3128007WL017374
|
HARIOM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590928
|
|
HARIOM S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-066-001/252
(AKBARABAD)
|
3128007000NRG23290620220259975
|
29/06/2022
|
GEETA DEVI
|
3128007WL017374
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813590927
|
|
GEETA DEVI W/O SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|