|
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-28-007-052-002/106
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200920220544270
|
20/09/2022
|
OM PARKASH
|
3128007WL036291
|
OM PARKASH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303643652
|
|
OM PA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-052-002/273
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200920220544272
|
20/09/2022
|
SUKHRANI
|
3128007WL036291
|
SUKHRANI
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303643656
|
|
SUKHRANI WO SATAN W/O SATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-052-002/294
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200920220544273
|
20/09/2022
|
RAM LAKHAN
|
3128007WL036291
|
RAM LAKHAN
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303643659
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-052-002/332
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200920220544275
|
20/09/2022
|
AMARPAL
|
3128007WL036291
|
AMARPAL
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303643658
|
|
AMAR PAL SON OF CHHATTARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-052-002/66
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200920220544280
|
20/09/2022
|
VIJENDRA PAL
|
3128007WL036291
|
VIJENDRA PAL
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303643655
|
|
VIJENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-052-002/84
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200920220544283
|
20/09/2022
|
AJAM ALI
|
3128007WL036291
|
AJAM ALI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303643653
|
|
AJAM ALI S/O SHAKIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-052-002/84
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200920220544282
|
20/09/2022
|
SEVAN ALI
|
3128007WL036291
|
SEVAN ALI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303643651
|
|
SEVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-052-002/86
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200920220544284
|
20/09/2022
|
NOOR MOHAMMAD
|
3128007WL036291
|
NOOR MOHAMMAD
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303643654
|
|
NOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-052-002/326
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200920220544274
|
20/09/2022
|
ANIL
|
3128007WL036291
|
ANIL
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303643657
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|