|
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-28-007-066-001/119
(AKBARABAD)
|
3128007000NRG23220720220385898
|
23/07/2022
|
MASROOR SHAH
|
3128007WL024006
|
MASROOR SHAH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883322306
|
|
MASRO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/134
(AKBARABAD)
|
3128007000NRG23220720220385901
|
23/07/2022
|
RAMU
|
3128007WL024006
|
RAMU
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883322303
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-001/186
(AKBARABAD)
|
3128007000NRG23220720220385905
|
23/07/2022
|
PRAMOD KUMAR
|
3128007WL024006
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883322304
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/251
(AKBARABAD)
|
3128007000NRG23220720220385910
|
23/07/2022
|
KARISNA VATI
|
3128007WL024006
|
KARISNA VATI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883322305
|
|
KRISN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-066-001/151
(AKBARABAD)
|
3128007000NRG23220720220385904
|
23/07/2022
|
Sudhish kumar
|
3128007WL024006
|
Sudhish kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883322307
|
|
SUDHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/47
(AKBARABAD)
|
3128007000NRG23220720220385932
|
23/07/2022
|
KRISNAPAL
|
3128007WL024006
|
KRISNAPAL
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883322308
|
|
KRISHNAPAL S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/136
(AKBARABAD)
|
3128007000NRG23220720220385902
|
23/07/2022
|
NANDLAL
|
3128007WL024006
|
NANDLAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883322310
|
|
Mr. NAND LAL
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/195
(AKBARABAD)
|
3128007000NRG23220720220385906
|
23/07/2022
|
PUTTULAL
|
3128007WL024006
|
PUTTULAL
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883322312
|
|
Mr. PUTTU LAL MAHA M S O RAM LAL
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/24
(AKBARABAD)
|
3128007000NRG23220720220385909
|
23/07/2022
|
SANJAY KUMAR
|
3128007WL024006
|
SANJAY KUMAR
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883322309
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/57
(AKBARABAD)
|
3128007000NRG23220720220385919
|
23/07/2022
|
RAM LAL
|
3128007WL024006
|
RAM LAL
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883322311
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-066-001/122
(AKBARABAD)
|
3128007000NRG23220720220385899
|
23/07/2022
|
HARIOM
|
3128007WL024006
|
HARIOM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883322314
|
|
HARIOM S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-066-001/252
(AKBARABAD)
|
3128007000NRG23220720220385911
|
23/07/2022
|
GEETA DEVI
|
3128007WL024006
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883322313
|
|
GEETA DEVI W/O SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-066-001/33
(AKBARABAD)
|
3128007000NRG23220720220385916
|
23/07/2022
|
SURENDRAPAL
|
3128007WL024006
|
SURENDRAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883322315
|
|
SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|