|
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-28-007-024-001/10
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655381
|
07/12/2022
|
SURENDRA
|
3128007WL046750
|
SURENDRA
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7915718301
|
|
SURENDRA S O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/117
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655385
|
07/12/2022
|
VIJENDRA
|
3128007WL046750
|
VIJENDRA
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7915718300
|
|
VIJENDRA S O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/177
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655386
|
07/12/2022
|
BRIJKISHOR
|
3128007WL046750
|
BRIJKISHOR
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7915718308
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/222
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655388
|
07/12/2022
|
PINTU
|
3128007WL046750
|
PINTU
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7915718302
|
|
PINTU S O CHHANGA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/237
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655390
|
07/12/2022
|
SANTKUMAR
|
3128007WL046750
|
SANTKUMAR
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7915718304
|
|
SANT KUMAR S O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/32
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655397
|
07/12/2022
|
JAIKARAN
|
3128007WL046750
|
JAIKARAN
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7915718303
|
|
JAI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/323
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655398
|
07/12/2022
|
HEMWATI
|
3128007WL046750
|
HEMWATI
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7915718305
|
|
HEMWATI W/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/332
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655399
|
07/12/2022
|
NIRDOSHKUMAR
|
3128007WL046750
|
NIRDOSHKUMAR
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7915718307
|
|
NIRDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-024-001/400
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655406
|
07/12/2022
|
SONU
|
3128007WL046750
|
SONU
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7915718306
|
|
SONOO S/O SANT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-024-001/346
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655401
|
07/12/2022
|
Nootan Devi
|
3128007WL046750
|
Nootan Devi
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7915718309
|
|
Mrs. NUTAN DEVI
|
INDIAN BANK(607105)
|
|
11
|
MOHAMMADI
|
UP-28-007-024-001/399
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655405
|
07/12/2022
|
KULDEEP KUMAR
|
3128007WL046750
|
KULDEEP KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718310
|
|
Mr. KULDEEP .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-024-001/377
(BALMIYAN BARKHAR)
|
3128007000NRG23061220220655404
|
07/12/2022
|
Sandeep kumar
|
3128007WL046750
|
Sandeep kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7915718311
|
|
SANDEEP KUMAR S O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|