|
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-28-007-067-001/160
(SAHIJANA)
|
3128007000NRG23051220220648956
|
05/12/2022
|
RADHESHYAM
|
3128007WL046297
|
RADHESHYAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914183071
|
|
RADHE SHYAM SO GIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-067-001/141
(SAHIJANA)
|
3128007000NRG23051220220648951
|
05/12/2022
|
SUDHIR
|
3128007WL046297
|
SUDHIR
|
00015
|
ALLA0AU1622
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914183072
|
|
SUDHEER SO RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-067-001/155
(SAHIJANA)
|
3128007000NRG23051220220648955
|
05/12/2022
|
MANORAMA DEVI
|
3128007WL046297
|
MANORAMA DEVI
|
00015
|
ALLA0AU1622
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914183073
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-067-001/339
(SAHIJANA)
|
3128007000NRG23051220220648965
|
05/12/2022
|
PATI RAM
|
3128007WL046297
|
PATI RAM
|
00015
|
ALLA0AU1622
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914183074
|
|
PATIRAM W/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-067-001/217
(SAHIJANA)
|
3128007000NRG23051220220648960
|
05/12/2022
|
ANIL
|
3128007WL046297
|
ANIL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914183075
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-067-001/142
(SAHIJANA)
|
3128007000NRG23051220220648952
|
05/12/2022
|
GUDDU
|
3128007WL046297
|
GUDDU
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914183076
|
|
Mr. GUDDU S O RAM BHAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-067-001/153
(SAHIJANA)
|
3128007000NRG23051220220648954
|
05/12/2022
|
PREMCHANDRA
|
3128007WL046297
|
PREMCHANDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914183077
|
|
PREMCHANDRA SO RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-067-001/186
(SAHIJANA)
|
3128007000NRG23051220220648957
|
05/12/2022
|
SUBHASH
|
3128007WL046297
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914183078
|
|
SUBHASH SO GAYAPRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|