|
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-28-007-063-002/124
(KHERIYA MISHRA)
|
3128007000NRG23161120220609744
|
16/11/2022
|
RAM NIVASH
|
3128007WL043127
|
RAM NIVASH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635895957
|
|
RAMNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-002/251
(KHERIYA MISHRA)
|
3128007000NRG23161120220609752
|
16/11/2022
|
VIPIN KUMAR
|
3128007WL043127
|
VIPIN KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635895954
|
|
VIPIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-063-002/258
(KHERIYA MISHRA)
|
3128007000NRG23161120220609753
|
16/11/2022
|
RAMPAL
|
3128007WL043127
|
RAMPAL
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635895956
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-063-002/265
(KHERIYA MISHRA)
|
3128007000NRG23161120220609754
|
16/11/2022
|
RAMKASHAN
|
3128007WL043127
|
RAMKASHAN
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635895955
|
|
RAMKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-063-002/197
(KHERIYA MISHRA)
|
3128007000NRG23161120220609746
|
16/11/2022
|
JAIPAL
|
3128007WL043127
|
JAIPAL
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635895952
|
|
Mr. JAYPAL .
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-063-002/199
(KHERIYA MISHRA)
|
3128007000NRG23161120220609747
|
16/11/2022
|
RAMU
|
3128007WL043127
|
RAMU
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635895949
|
|
RAMU S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-063-002/225
(KHERIYA MISHRA)
|
3128007000NRG23161120220609749
|
16/11/2022
|
ATTEK
|
3128007WL043127
|
ATTEK
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635895951
|
|
Mr. ASTIK SO BAANKE
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-063-002/276
(KHERIYA MISHRA)
|
3128007000NRG23161120220609755
|
16/11/2022
|
RAM PRATAP
|
3128007WL043127
|
RAM PRATAP
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635895950
|
|
Mr. RAM PRATAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-063-002/154
(KHERIYA MISHRA)
|
3128007000NRG23161120220609745
|
16/11/2022
|
UJLESH KUMAR
|
3128007WL043127
|
UJLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635895953
|
|
UJLES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-063-002/286
(KHERIYA MISHRA)
|
3128007000NRG23161120220609756
|
16/11/2022
|
RAJESH
|
3128007WL043127
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635895958
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|