|
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-28-007-040-001/108
(AJEHARA)
|
3128007000NRG23080920220519814
|
08/09/2022
|
RAMKISHOR
|
3128007WL034075
|
RAMKISHOR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741292530
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/110
(AJEHARA)
|
3128007000NRG23080920220519815
|
08/09/2022
|
NAWALKUMAR
|
3128007WL034075
|
NAWALKUMAR
|
00015
|
ALLA0AU1469
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4741292539
|
|
MR NAVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/118
(AJEHARA)
|
3128007000NRG23080920220519816
|
08/09/2022
|
RAMBHAKSH
|
3128007WL034075
|
RAMBHAKSH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741292533
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/150
(AJEHARA)
|
3128007000NRG23080920220519819
|
08/09/2022
|
CHOTE LAL
|
3128007WL034075
|
CHOTE LAL
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741292545
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/151
(AJEHARA)
|
3128007000NRG23080920220519820
|
08/09/2022
|
MO.SAKEEL
|
3128007WL034075
|
MO.SAKEEL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292550
|
|
MO. S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/152
(AJEHARA)
|
3128007000NRG23080920220519821
|
08/09/2022
|
BALEEL
|
3128007WL034075
|
BALEEL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292542
|
|
BALEEL S/O HABIBULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-040-001/154
(AJEHARA)
|
3128007000NRG23080920220519822
|
08/09/2022
|
RAM NARESH
|
3128007WL034075
|
RAM NARESH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741292544
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-040-001/163
(AJEHARA)
|
3128007000NRG23080920220519823
|
08/09/2022
|
JITENDRA KUMAR
|
3128007WL034075
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292543
|
|
JITENDRA KUMAR S/O RAMAVTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-040-001/165
(AJEHARA)
|
3128007000NRG23080920220519825
|
08/09/2022
|
DEEP SINGH
|
3128007WL034075
|
DEEP SINGH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292548
|
|
DEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-040-001/165
(AJEHARA)
|
3128007000NRG23080920220519824
|
08/09/2022
|
OMKAR
|
3128007WL034075
|
OMKAR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292549
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-040-001/167
(AJEHARA)
|
3128007000NRG23080920220519826
|
08/09/2022
|
VINOD KUMAR
|
3128007WL034075
|
VINOD KUMAR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292546
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAMMADI
|
UP-28-007-040-001/171
(AJEHARA)
|
3128007000NRG23080920220519827
|
08/09/2022
|
SHIVSEVAK
|
3128007WL034075
|
SHIVSEVAK
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741292547
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-040-001/27
(AJEHARA)
|
3128007000NRG23080920220519829
|
08/09/2022
|
ISHAQ
|
3128007WL034075
|
ISHAQ
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741292531
|
|
ISHAQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-040-001/29
(AJEHARA)
|
3128007000NRG23080920220519831
|
08/09/2022
|
RAGHU SINGH
|
3128007WL034075
|
RAGHU SINGH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292540
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-040-001/30
(AJEHARA)
|
3128007000NRG23080920220519834
|
08/09/2022
|
VED PRAKASH
|
3128007WL034075
|
VED PRAKASH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741292541
|
|
VED PRAKASH S/O RAMBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-040-001/31
(AJEHARA)
|
3128007000NRG23080920220519836
|
08/09/2022
|
RAMNIVAS
|
3128007WL034075
|
RAMNIVAS
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292529
|
|
RAMNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-040-001/4
(AJEHARA)
|
3128007000NRG23080920220519848
|
08/09/2022
|
SHISHU PAL
|
3128007WL034075
|
SHISHU PAL
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741292535
|
|
SHISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-040-002/104
(AJEHARA)
|
3128007000NRG23080920220519852
|
08/09/2022
|
BHAILAL
|
3128007WL034075
|
BHAILAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292537
|
|
BHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-040-002/25
(AJEHARA)
|
3128007000NRG23080920220519855
|
08/09/2022
|
KAMLESH
|
3128007WL034075
|
KAMLESH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292536
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-040-002/62
(AJEHARA)
|
3128007000NRG23080920220519857
|
08/09/2022
|
MUKESHKUMAR
|
3128007WL034075
|
MUKESHKUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741292538
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-040-002/66
(AJEHARA)
|
3128007000NRG23080920220519858
|
08/09/2022
|
VEDPARAKASH
|
3128007WL034075
|
VEDPARAKASH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292532
|
|
VED PARKASH S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-040-002/67
(AJEHARA)
|
3128007000NRG23080920220519859
|
08/09/2022
|
NARVEER
|
3128007WL034075
|
NARVEER
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292534
|
|
MR NARBIR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-040-001/318
(AJEHARA)
|
3128007000NRG23080920220519838
|
08/09/2022
|
VEER PRATAP
|
3128007WL034075
|
VEER PRATAP
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292552
|
|
VEERPRTAP
|
BANK OF BARODA(606985)
|
|
24
|
MOHAMMADI
|
UP-28-007-040-002/24
(AJEHARA)
|
3128007000NRG23080920220519854
|
08/09/2022
|
SARVESH KUMAR
|
3128007WL034075
|
SARVESH KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741292551
|
|
SARVESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-040-002/135
(AJEHARA)
|
3128007000NRG23080920220519853
|
08/09/2022
|
SADHOORAM
|
3128007WL034075
|
SADHOORAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741292553
|
|
SADHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|