|
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-28-007-066-001/134
(AKBARABAD)
|
3128007000NRG23191120220615696
|
21/11/2022
|
RAMU
|
3128007WL043829
|
RAMU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673024507
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-002/246
(AKBARABAD)
|
3128007000NRG23191120220615711
|
21/11/2022
|
RADHEY SHYAM
|
3128007WL043829
|
RADHEY SHYAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673024508
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/11
(AKBARABAD)
|
3128007000NRG23191120220615703
|
21/11/2022
|
HAKEEM
|
3128007WL043829
|
HAKEEM
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673024510
|
|
HAKIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/200
(AKBARABAD)
|
3128007000NRG23191120220615707
|
21/11/2022
|
DINESH
|
3128007WL043829
|
DINESH
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673024509
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-066-001/136
(AKBARABAD)
|
3128007000NRG23191120220615697
|
21/11/2022
|
NANDLAL
|
3128007WL043829
|
NANDLAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673024512
|
|
Mr. NAND LAL
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/184
(AKBARABAD)
|
3128007000NRG23191120220615699
|
21/11/2022
|
SANJAY KUMAR
|
3128007WL043829
|
SANJAY KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673024513
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-066-002/15
(AKBARABAD)
|
3128007000NRG23191120220615705
|
21/11/2022
|
SHANKAR LAL
|
3128007WL043829
|
SHANKAR LAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673024511
|
|
SHANKAR LAL SON OF HARISHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/217
(AKBARABAD)
|
3128007000NRG23191120220615709
|
21/11/2022
|
AJAY KUMAR
|
3128007WL043829
|
AJAY KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673024514
|
|
AJAY KUMAR S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/122
(AKBARABAD)
|
3128007000NRG23191120220615693
|
21/11/2022
|
HARIOM
|
3128007WL043829
|
HARIOM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673024516
|
|
HARIOM S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/252
(AKBARABAD)
|
3128007000NRG23191120220615701
|
21/11/2022
|
GEETA DEVI
|
3128007WL043829
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673024515
|
|
GEETA DEVI W/O SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|