|
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-28-007-078-001/137
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047235
|
06/05/2022
|
RAM PAL
|
3128007WL004564
|
RAM PAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226133550
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-078-004/23
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047247
|
06/05/2022
|
MANI RAM
|
3128007WL004564
|
MANI RAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226133559
|
|
MANIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-078-004/262
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047251
|
06/05/2022
|
SURENDRA
|
3128007WL004564
|
SURENDRA
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
14/05/2022
|
|
1226133558
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-078-001/186
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047236
|
06/05/2022
|
RAMDAS
|
3128007WL004564
|
RAMDAS
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
14/05/2022
|
|
1226133557
|
|
RAMDAS SO BHIKHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-078-004/260
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047249
|
06/05/2022
|
SATEY PAL
|
3128007WL004564
|
SATEY PAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226133556
|
|
SATYAPAL S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-078-004/267
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047252
|
06/05/2022
|
JAGAT NARAYAN
|
3128007WL004564
|
JAGAT NARAYAN
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
14/05/2022
|
|
1226133555
|
|
Mr. JAGAT NARAYAN
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-078-004/69
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047259
|
06/05/2022
|
NARESH
|
3128007WL004564
|
NARESH
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
14/05/2022
|
|
1226133553
|
|
Mr. RAMNARESH .
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-078-004/78
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047263
|
06/05/2022
|
BLTTAR
|
3128007WL004564
|
BLTTAR
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226133551
|
|
Mr. BALATTAR .
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-078-004/78
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047262
|
06/05/2022
|
RAMSWROOP
|
3128007WL004564
|
RAMSWROOP
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226133554
|
|
Mr. RAM SVAROOP
|
INDIAN BANK(607105)
|
|
10
|
MOHAMMADI
|
UP-28-007-078-004/79
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047264
|
06/05/2022
|
RAMSEVAK
|
3128007WL004564
|
RAMSEVAK
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226133552
|
|
RAMSEVAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-078-004/74
(MOHAMMADPUR KALAN)
|
3128007000NRG23060520220047261
|
06/05/2022
|
KHYALI
|
3128007WL004564
|
KHYALI
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226133549
|
|
MR KHYALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|