|
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-28-007-033-004/118
(KHANDEVRA)
|
3128007000NRG23040720220296505
|
04/07/2022
|
VIKRAM
|
3128007WL019040
|
VIKRAM
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2916925153
|
|
VIKRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-004/297
(KHANDEVRA)
|
3128007000NRG23040720220296507
|
04/07/2022
|
DINESH
|
3128007WL019040
|
DINESH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916925156
|
|
DINESH KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-033-004/311
(KHANDEVRA)
|
3128007000NRG23040720220296511
|
04/07/2022
|
BATESWAR
|
3128007WL019040
|
BATESWAR
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916925155
|
|
BATES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-033-004/311
(KHANDEVRA)
|
3128007000NRG23040720220296510
|
04/07/2022
|
DAYARAM
|
3128007WL019040
|
DAYARAM
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2916925158
|
|
DAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-033-004/313
(KHANDEVRA)
|
3128007000NRG23040720220296512
|
04/07/2022
|
RAMDAYAL
|
3128007WL019040
|
RAMDAYAL
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916925154
|
|
RAMDAYAL S/O RUPANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-033-004/333-A
(KHANDEVRA)
|
3128007000NRG23040720220296513
|
04/07/2022
|
SUFHEER
|
3128007WL019040
|
SUFHEER
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2916925162
|
|
SUDHEER S/O ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-033-004/342
(KHANDEVRA)
|
3128007000NRG23040720220296515
|
04/07/2022
|
PUT DEVI
|
3128007WL019040
|
PUT DEVI
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2916925161
|
|
POOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-033-004/342
(KHANDEVRA)
|
3128007000NRG23040720220296516
|
04/07/2022
|
SATYAPAL
|
3128007WL019040
|
SATYAPAL
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916925157
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-033-004/381
(KHANDEVRA)
|
3128007000NRG23040720220296522
|
04/07/2022
|
RAJESWRI
|
3128007WL019040
|
RAJESWRI
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916925160
|
|
RAJESHWRI W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-033-004/405
(KHANDEVRA)
|
3128007000NRG23040720220296524
|
04/07/2022
|
RAVI KUMAR
|
3128007WL019040
|
RAVI KUMAR
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916925159
|
|
RAVI KUMAR SO SURAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|