|
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-28-007-042-001/16
(TENDUA KANJA)
|
3128007000NRG23230920220549968
|
24/09/2022
|
MANSINGH
|
3128007WL036886
|
MANSINGH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310739608
|
|
MAANS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-042-001/199
(TENDUA KANJA)
|
3128007000NRG23230920220549975
|
24/09/2022
|
DRAGPAL
|
3128007WL036886
|
DRAGPAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739595
|
|
DRIGP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-042-001/2
(TENDUA KANJA)
|
3128007000NRG23230920220549976
|
24/09/2022
|
MOVEEN
|
3128007WL036886
|
MOVEEN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310739598
|
|
MOVEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-042-001/23
(TENDUA KANJA)
|
3128007000NRG23230920220549980
|
24/09/2022
|
MATARAM
|
3128007WL036886
|
MATARAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310739594
|
|
MATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-042-001/24
(TENDUA KANJA)
|
3128007000NRG23230920220549983
|
24/09/2022
|
CHOTELAL
|
3128007WL036886
|
CHOTELAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310739593
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-042-001/305
(TENDUA KANJA)
|
3128007000NRG23230920220549987
|
24/09/2022
|
SARWJEET
|
3128007WL036886
|
SARWJEET
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310739597
|
|
SARVJEET S/O SAHABLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-042-001/51
(TENDUA KANJA)
|
3128007000NRG23230920220550002
|
24/09/2022
|
MAYAPRAKASH
|
3128007WL036886
|
MAYAPRAKASH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310739600
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-042-001/82
(TENDUA KANJA)
|
3128007000NRG23230920220550005
|
24/09/2022
|
GANGARAM
|
3128007WL036886
|
GANGARAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310739596
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-042-001/89
(TENDUA KANJA)
|
3128007000NRG23230920220550007
|
24/09/2022
|
RAMRATAN
|
3128007WL036886
|
RAMRATAN
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310739606
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-042-003/102
(TENDUA KANJA)
|
3128007000NRG23230920220550008
|
24/09/2022
|
RAMNIWAS
|
3128007WL036886
|
RAMNIWAS
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310739605
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-042-003/127
(TENDUA KANJA)
|
3128007000NRG23230920220550010
|
24/09/2022
|
VIJAYPAL
|
3128007WL036886
|
VIJAYPAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310739599
|
|
VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-042-003/138
(TENDUA KANJA)
|
3128007000NRG23230920220550012
|
24/09/2022
|
SANT RAM
|
3128007WL036886
|
SANT RAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310739604
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-042-003/43
(TENDUA KANJA)
|
3128007000NRG23230920220550014
|
24/09/2022
|
VEDRAM
|
3128007WL036886
|
VEDRAM
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310739607
|
|
BED P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-042-001/217
(TENDUA KANJA)
|
3128007000NRG23230920220549978
|
24/09/2022
|
MUNESH
|
3128007WL036886
|
MUNESH
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310739601
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-042-001/185
(TENDUA KANJA)
|
3128007000NRG23230920220549974
|
24/09/2022
|
OMKAR
|
3128007WL036886
|
OMKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310739602
|
|
OM PR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-042-003/102
(TENDUA KANJA)
|
3128007000NRG23230920220550009
|
24/09/2022
|
SONPAL
|
3128007WL036886
|
SONPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310739603
|
|
SON PAL S/O MUNSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|