|
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-28-007-058-004/127
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804469
|
13/02/2023
|
RAJENDRA
|
3128007WL057096
|
RAJENDRA
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307438622
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-058-004/147
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804470
|
13/02/2023
|
RAJARAM
|
3128007WL057096
|
RAJARAM
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307438624
|
|
RAJARAM S O MATHURI S/O MATHURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-058-004/149
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804471
|
13/02/2023
|
RAM KUMAR
|
3128007WL057096
|
RAM KUMAR
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307438613
|
|
RAM KUMAR SO MAKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-058-004/158
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804473
|
13/02/2023
|
VYAS KUMAR
|
3128007WL057096
|
VYAS KUMAR
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307438621
|
|
VYASH KUMAR S O KHUSHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-058-004/29
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804474
|
13/02/2023
|
MUNISHA DEVI
|
3128007WL057096
|
MUNISHA DEVI
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307438625
|
|
MUNISHA DEVI W/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-058-004/414
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804477
|
13/02/2023
|
GAYAN
|
3128007WL057096
|
GAYAN
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307438623
|
|
GAYAN PRAKASH S O TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-058-004/452
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804479
|
13/02/2023
|
GULSHAN
|
3128007WL057096
|
GULSHAN
|
00015
|
ALLA0AU1438
|
213
|
213
|
Rejected
|
30/03/2023
|
|
0307438620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-058-004/531
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804480
|
13/02/2023
|
Vijay kumar
|
3128007WL057096
|
Vijay kumar
|
00176
|
IDIB000M731
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307438614
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-058-004/150
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804472
|
13/02/2023
|
Sunita
|
3128007WL057096
|
Sunita
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307438618
|
|
Mrs. Suneeta .
|
INDIAN BANK(607105)
|
|
10
|
MOHAMMADI
|
UP-28-007-058-004/335
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804475
|
13/02/2023
|
Puspa
|
3128007WL057096
|
Puspa
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307438615
|
|
PUSHPA DEVI W O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-058-004/409-A
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804476
|
13/02/2023
|
SUNDARI
|
3128007WL057096
|
SUNDARI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307438616
|
|
SUNDARI W O DEVIDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-058-004/433
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804478
|
13/02/2023
|
satay wati
|
3128007WL057096
|
satay wati
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307438619
|
|
SATYAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-058-004/611
(PAL ABHAY KACHNAR)
|
3128007000NRG23130220230804481
|
13/02/2023
|
Rinki Devi
|
3128007WL057096
|
Rinki Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307438617
|
|
RINKI DEVI W O HIMANSHU SHEKHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|