|
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-28-007-032-006/198
(RAJAPUR BENI)
|
3128007000NRG23040320230848291
|
05/03/2023
|
KAMLESH
|
3128007WL060641
|
KAMLESH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289876298
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-032-006/208
(RAJAPUR BENI)
|
3128007000NRG23040320230848293
|
05/03/2023
|
PHOOL CHAND
|
3128007WL060641
|
PHOOL CHAND
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289876297
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-032-003/52
(RAJAPUR BENI)
|
3128007000NRG23040320230848289
|
05/03/2023
|
USHA DEVI
|
3128007WL060641
|
USHA DEVI
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289876301
|
|
USHA DEVI WO BHAGWAM DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-032-006/151
(RAJAPUR BENI)
|
3128007000NRG23040320230848290
|
05/03/2023
|
VITTADEVI
|
3128007WL060641
|
VITTADEVI
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289876300
|
|
BITTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-032-006/372
(RAJAPUR BENI)
|
3128007000NRG23040320230848295
|
05/03/2023
|
KALENDRI
|
3128007WL060641
|
KALENDRI
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289876302
|
|
KALENDARI W/O SYAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-032-006/454
(RAJAPUR BENI)
|
3128007000NRG23040320230848297
|
05/03/2023
|
SITA DEVI
|
3128007WL060641
|
SITA DEVI
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289876299
|
|
SITA DEVI W/O TEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-032-002/255
(RAJAPUR BENI)
|
3128007000NRG23040320230848286
|
05/03/2023
|
MANJU
|
3128007WL060641
|
MANJU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289876304
|
|
MANJU DEVI WO KMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-032-002/497
(RAJAPUR BENI)
|
3128007000NRG23040320230848287
|
05/03/2023
|
USHAWATI
|
3128007WL060641
|
USHAWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289876307
|
|
USHAVATI WO KISHNOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-032-002/501
(RAJAPUR BENI)
|
3128007000NRG23040320230848288
|
05/03/2023
|
JAGRANI
|
3128007WL060641
|
JAGRANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289876306
|
|
MRS MRS JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-032-006/202
(RAJAPUR BENI)
|
3128007000NRG23040320230848292
|
05/03/2023
|
DANVATI
|
3128007WL060641
|
DANVATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289876308
|
|
DANVATI WO RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-032-006/233
(RAJAPUR BENI)
|
3128007000NRG23040320230848294
|
05/03/2023
|
MAHESH
|
3128007WL060641
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289876303
|
|
MAHESH SO LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-032-006/430
(RAJAPUR BENI)
|
3128007000NRG23040320230848296
|
05/03/2023
|
Meena Devi
|
3128007WL060641
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
29/03/2023
|
|
0289876305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|