|
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-28-007-020-001/321
(BEHTI AFGAN)
|
3128007000NRG23160820220463319
|
16/08/2022
|
SADDAM
|
3128007WL028654
|
SADDAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124243028
|
|
SADDAM S/O NASAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-020-001/353
(BEHTI AFGAN)
|
3128007000NRG23160820220463321
|
16/08/2022
|
Mahsaree
|
3128007WL028654
|
Mahsaree
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124243030
|
|
MAHAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-020-001/442
(BEHTI AFGAN)
|
3128007000NRG23160820220463324
|
16/08/2022
|
ASAMA BEGUM
|
3128007WL028654
|
ASAMA BEGUM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124243031
|
|
ASAMA BEGAM W/O LLIYAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-020-001/73
(BEHTI AFGAN)
|
3128007000NRG23160820220463332
|
16/08/2022
|
Laikan
|
3128007WL028654
|
Laikan
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124243029
|
|
LAIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-020-003/381
(BEHTI AFGAN)
|
3128007000NRG23160820220463333
|
16/08/2022
|
KAMLESH
|
3128007WL028654
|
KAMLESH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4124243026
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-020-003/51
(BEHTI AFGAN)
|
3128007000NRG23160820220463334
|
16/08/2022
|
ANITA DEVI
|
3128007WL028654
|
ANITA DEVI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124243027
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-020-001/311
(BEHTI AFGAN)
|
3128007000NRG23160820220463318
|
16/08/2022
|
IKARAR
|
3128007WL028654
|
IKARAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124243034
|
|
Ikarar
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-020-001/326
(BEHTI AFGAN)
|
3128007000NRG23160820220463320
|
16/08/2022
|
Farjana
|
3128007WL028654
|
Farjana
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124243036
|
|
Farjana
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-020-001/428
(BEHTI AFGAN)
|
3128007000NRG23160820220463323
|
16/08/2022
|
SAFEEULLA
|
3128007WL028654
|
SAFEEULLA
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124243032
|
|
SAFEEULLA
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-020-001/447
(BEHTI AFGAN)
|
3128007000NRG23160820220463325
|
16/08/2022
|
Rafiulla
|
3128007WL028654
|
Rafiulla
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124243035
|
|
Rafiulla
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-020-001/450
(BEHTI AFGAN)
|
3128007000NRG23160820220463326
|
16/08/2022
|
SHABINA
|
3128007WL028654
|
SHABINA
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124243033
|
|
Mrs. Shabina .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|