|
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-28-007-071-001/300
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007587
|
16/04/2022
|
MUKESH KUMAR
|
3128007WL000482
|
MUKESH KUMAR
|
00015
|
ALLA0AU1434
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823656
|
|
MUKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-071-002/342
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007617
|
16/04/2022
|
ASHARAM
|
3128007WL000482
|
ASHARAM
|
00015
|
ALLA0AU1436
|
852
|
852
|
Processed
|
06/05/2022
|
|
0917823654
|
|
ASHARAM
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-071-002/421
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007619
|
16/04/2022
|
RAM NARESH
|
3128007WL000482
|
RAM NARESH
|
00015
|
ALLA0AU1436
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823655
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-071-001/02
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007582
|
16/04/2022
|
AJAY PAL
|
3128007WL000482
|
AJAY PAL
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823653
|
|
AJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-071-001/702
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007596
|
16/04/2022
|
DEVESH
|
3128007WL000482
|
DEVESH
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823659
|
|
DEVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-071-001/612
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007593
|
16/04/2022
|
BABLO
|
3128007WL000482
|
BABLO
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
06/05/2022
|
|
0917823658
|
|
MR BABLU BABLU
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-071-001/689
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007594
|
16/04/2022
|
VIMAL KUMAR
|
3128007WL000482
|
VIMAL KUMAR
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823657
|
|
MR VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-071-001/02
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007583
|
16/04/2022
|
SUSHILA
|
3128007WL000482
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823644
|
|
SUSHILA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-071-001/310
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007589
|
16/04/2022
|
RAM CHAHETI
|
3128007WL000482
|
RAM CHAHETI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823650
|
|
RAMCHAHETI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-071-001/697
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007595
|
16/04/2022
|
ABHIISHAK KUMAR
|
3128007WL000482
|
ABHIISHAK KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0917823643
|
|
ABHIISHAKKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-071-001/703
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007597
|
16/04/2022
|
HARENDRA KUMAR
|
3128007WL000482
|
HARENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823660
|
|
HARENDRAKUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-071-001/712
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007598
|
16/04/2022
|
ANURAG VERMA
|
3128007WL000482
|
ANURAG VERMA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823642
|
|
ANURAGVERMA
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-071-001/714
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007599
|
16/04/2022
|
SAROJ KUMAR
|
3128007WL000482
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823647
|
|
SAROJKUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-071-001/715
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007600
|
16/04/2022
|
SHIV KUMAR
|
3128007WL000482
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823648
|
|
SHIVKUMAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-071-001/721
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007601
|
16/04/2022
|
AKHILESH KUMAR
|
3128007WL000482
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0917823649
|
|
AKHILESHKUMAR
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-071-002/302
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007615
|
16/04/2022
|
DINESH
|
3128007WL000482
|
DINESH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823646
|
|
DINESH
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-071-002/504
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007621
|
16/04/2022
|
ANITA
|
3128007WL000482
|
ANITA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0917823645
|
|
ANITA
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-071-002/670
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007624
|
16/04/2022
|
VINOD KUMAR
|
3128007WL000482
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0917823652
|
|
VINODKUMAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-071-002/694
(GRANT IBRAHIMPUR)
|
3128007000NRG23160420220007625
|
16/04/2022
|
RAVI KUMAR
|
3128007WL000482
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823651
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHAMMADI
|
UP3128007_160422FTO_68972
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1434
|
ROSHAN NAGAR
|
639
|
|
2
|
MOHAMMADI
|
UP3128007_160422FTO_68972
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1436
|
SANSARPUR
|
1491
|
|
3
|
MOHAMMADI
|
UP3128007_160422FTO_68972
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1519
|
MODAGAALIB
|
426
|
|
4
|
MOHAMMADI
|
UP3128007_160422FTO_68972
|
Punjab & Sind Bank
|
PSIB0000671
|
MAJHIGAWAN
|
426
|
|
5
|
MOHAMMADI
|
UP3128007_160422FTO_68972
|
State Bank of India
|
SBIN0000747
|
MOHAMDI
|
1278
|
|
6
|
MOHAMMADI
|
UP3128007_160422FTO_68972
|
Aryavart Bank
|
BKID0ARYAGB
|
MoodaGalib
|
426
|
|
7
|
MOHAMMADI
|
UP3128007_160422FTO_68972
|
Aryavart Bank
|
BKID0ARYAGB
|
Rosan Nagar
|
5751
|
|
8
|
MOHAMMADI
|
UP3128007_160422FTO_68972
|
Aryavart Bank
|
BKID0ARYAGB
|
Sansarpur
|
1278
|