|
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-28-007-043-001/111
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670370
|
12/12/2022
|
EHSAN KHAN
|
3128007WL047829
|
EHSAN KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917562930
|
|
EHSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-043-001/132
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670371
|
12/12/2022
|
SHAMIM KHAN
|
3128007WL047829
|
SHAMIM KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917562933
|
|
SAMIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-043-001/148
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670372
|
12/12/2022
|
AAKIL SHAH
|
3128007WL047829
|
AAKIL SHAH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917562931
|
|
AAKILSHAH S/O ASGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-043-001/20
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670373
|
12/12/2022
|
SABIR SHAH
|
3128007WL047829
|
SABIR SHAH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917562935
|
|
SAVIR SHAH S/O BASHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-043-001/218
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670375
|
12/12/2022
|
HARVINDR
|
3128007WL047829
|
HARVINDR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917562934
|
|
HARVENDRA KUMAR S/O CHURAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-043-001/267
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670377
|
12/12/2022
|
NABBA KHAN
|
3128007WL047829
|
NABBA KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917562937
|
|
NABBAN KHAN SO MAKKU KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADI
|
UP-28-007-043-001/293
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670378
|
12/12/2022
|
GULFAN KHAN
|
3128007WL047829
|
GULFAN KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917562936
|
|
GUL F
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-043-001/335
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670379
|
12/12/2022
|
SAZID KHAN
|
3128007WL047829
|
SAZID KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917562932
|
|
SAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-043-001/48
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670380
|
12/12/2022
|
MAHRAB
|
3128007WL047829
|
MAHRAB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917562938
|
|
MEHRAAR S/O ISRAAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|