|
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-28-007-022-003/137
(GADMAPUR)
|
3128007000NRG23300620220271155
|
30/06/2022
|
DEEN DAYAL
|
3128007WL017884
|
DEEN DAYAL
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021261948
|
|
DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-022-003/157
(GADMAPUR)
|
3128007000NRG23300620220271156
|
30/06/2022
|
ASHWNI KUMAR
|
3128007WL017884
|
ASHWNI KUMAR
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021261957
|
|
ASHWN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-022-003/161
(GADMAPUR)
|
3128007000NRG23300620220271157
|
30/06/2022
|
RAMVEER
|
3128007WL017884
|
RAMVEER
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261958
|
|
RAMVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-022-003/69
(GADMAPUR)
|
3128007000NRG23300620220271158
|
30/06/2022
|
NAND KISHOR
|
3128007WL017884
|
NAND KISHOR
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021261947
|
|
NAND KISHOR S O SUNDERLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-022-003/81
(GADMAPUR)
|
3128007000NRG23300620220271159
|
30/06/2022
|
CHHABI NATH
|
3128007WL017884
|
CHHABI NATH
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261949
|
|
CHHABI NATH S O PRASA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-022-003/85
(GADMAPUR)
|
3128007000NRG23300620220271161
|
30/06/2022
|
DINESH KUMAR
|
3128007WL017884
|
DINESH KUMAR
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261954
|
|
DINESH KUMAR S O MAKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-022-003/85
(GADMAPUR)
|
3128007000NRG23300620220271160
|
30/06/2022
|
RAM SARAN
|
3128007WL017884
|
RAM SARAN
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261959
|
|
RAM SARAN S O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-022-003/86
(GADMAPUR)
|
3128007000NRG23300620220271162
|
30/06/2022
|
SAVITA DEVI
|
3128007WL017884
|
SAVITA DEVI
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261956
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-065-002/114
(KAIMHARA)
|
3128007000NRG23300620220271163
|
30/06/2022
|
KALLU
|
3128007WL017884
|
KALLU
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261945
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-065-002/235
(KAIMHARA)
|
3128007000NRG23300620220271164
|
30/06/2022
|
LALLURAM
|
3128007WL017884
|
LALLURAM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261961
|
|
LALLU RAM S/O SHRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-065-002/28
(KAIMHARA)
|
3128007000NRG23300620220271165
|
30/06/2022
|
RAJESHWARI
|
3128007WL017884
|
RAJESHWARI
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261944
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-065-002/30
(KAIMHARA)
|
3128007000NRG23300620220271166
|
30/06/2022
|
MADAN LAL
|
3128007WL017884
|
MADAN LAL
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261953
|
|
MADAN LAL S O TOULEY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-065-002/42
(KAIMHARA)
|
3128007000NRG23300620220271168
|
30/06/2022
|
SURESH
|
3128007WL017884
|
SURESH
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261946
|
|
SURESH S O BANBARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-065-002/54
(KAIMHARA)
|
3128007000NRG23300620220271169
|
30/06/2022
|
LACHHI RAM
|
3128007WL017884
|
LACHHI RAM
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021261952
|
|
LACHHI RAM S O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-065-002/87
(KAIMHARA)
|
3128007000NRG23300620220271170
|
30/06/2022
|
BIHARI
|
3128007WL017884
|
BIHARI
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261955
|
|
BIHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-065-002/88
(KAIMHARA)
|
3128007000NRG23300620220271171
|
30/06/2022
|
DEVENDRA KUMAR
|
3128007WL017884
|
DEVENDRA KUMAR
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261950
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-065-002/89
(KAIMHARA)
|
3128007000NRG23300620220271172
|
30/06/2022
|
BALRAM
|
3128007WL017884
|
BALRAM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261951
|
|
BAL R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-022-003/136
(GADMAPUR)
|
3128007000NRG23300620220271154
|
30/06/2022
|
SYAMA CHARAN
|
3128007WL017884
|
SYAMA CHARAN
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021261960
|
|
SHYAMA CHARAN CHAMELI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|