|
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-28-007-044-001/134
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253594
|
28/06/2022
|
ABRAR ALI
|
3128007WL017057
|
ABRAR ALI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728007
|
|
ABRAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-044-001/215
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253599
|
28/06/2022
|
ICCHALAL
|
3128007WL017057
|
ICCHALAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728012
|
|
ICHHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-044-001/321
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253603
|
28/06/2022
|
SUNEEL KUMAR
|
3128007WL017057
|
SUNEEL KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728011
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-044-002/291
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253628
|
28/06/2022
|
KULDEEP KUMAR
|
3128007WL017057
|
KULDEEP KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728006
|
|
KULDEEP S/O CHHAIL BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADI
|
UP-28-007-044-002/311
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253629
|
28/06/2022
|
PARMOOD
|
3128007WL017057
|
PARMOOD
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728010
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-044-002/355
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253631
|
28/06/2022
|
AVNESH
|
3128007WL017057
|
AVNESH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728009
|
|
ABNEESH S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-044-002/355
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253630
|
28/06/2022
|
BHUMNES
|
3128007WL017057
|
BHUMNES
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728008
|
|
BHUNASH S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-044-002/378
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253632
|
28/06/2022
|
SANDEEP KUMAR
|
3128007WL017057
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728005
|
|
SANDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-044-001/17
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253597
|
28/06/2022
|
SHAKIR
|
3128007WL017057
|
SHAKIR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728014
|
|
SHAKIR
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-044-001/4
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253604
|
28/06/2022
|
VIR BAL
|
3128007WL017057
|
VIR BAL
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728015
|
|
Mr. BIRBAL S O BHAMMA
|
INDIAN BANK(607105)
|
|
11
|
MOHAMMADI
|
UP-28-007-044-002/110
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253622
|
28/06/2022
|
RAJESH
|
3128007WL017057
|
RAJESH
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728018
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-044-002/110
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253623
|
28/06/2022
|
RAM RATAN
|
3128007WL017057
|
RAM RATAN
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899728016
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADI
|
UP-28-007-044-002/110
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253621
|
28/06/2022
|
RAVINDRA
|
3128007WL017057
|
RAVINDRA
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728013
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-044-002/204
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253626
|
28/06/2022
|
RANJIT
|
3128007WL017057
|
RANJIT
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899728017
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|