|
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-28-007-023-001/107
(MIYAPUR)
|
3128007000NRG23180820220473279
|
18/08/2022
|
VIDHAN KUMAR
|
3128007WL029405
|
VIDHAN KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230692062
|
|
VIDHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/140
(MIYAPUR)
|
3128007000NRG23180820220473288
|
18/08/2022
|
JITENDRA KUMAR
|
3128007WL029405
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230692063
|
|
JITENDRA KUMAR S/O ROOP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/158
(MIYAPUR)
|
3128007000NRG23180820220473293
|
18/08/2022
|
AVANISH RAI
|
3128007WL029405
|
AVANISH RAI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230692065
|
|
MR MR AVNISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/182
(MIYAPUR)
|
3128007000NRG23180820220473295
|
18/08/2022
|
SUBHODH
|
3128007WL029405
|
SUBHODH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230692061
|
|
SUBHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/194
(MIYAPUR)
|
3128007000NRG23180820220473297
|
18/08/2022
|
ASOHK SARKAR
|
3128007WL029405
|
ASOHK SARKAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230692068
|
|
KALPNA W/O PULKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/294
(MIYAPUR)
|
3128007000NRG23180820220473306
|
18/08/2022
|
SUJAN
|
3128007WL029405
|
SUJAN
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
4230692067
|
|
SUJAN VISHWAS S/O GIRISH VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/319
(MIYAPUR)
|
3128007000NRG23180820220473313
|
18/08/2022
|
URMILA
|
3128007WL029405
|
URMILA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230692066
|
|
URMILA MANDAL S/O JAGDISH MANDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/356
(MIYAPUR)
|
3128007000NRG23180820220473314
|
18/08/2022
|
MANJU DEVI
|
3128007WL029405
|
MANJU DEVI
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230692064
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/143
(MIYAPUR)
|
3128007000NRG23180820220473289
|
18/08/2022
|
JAGDISH
|
3128007WL029405
|
JAGDISH
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230692071
|
|
JAGDISH S/O NEELKANTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/302
(MIYAPUR)
|
3128007000NRG23180820220473310
|
18/08/2022
|
SUBHASH
|
3128007WL029405
|
SUBHASH
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230692069
|
|
SUBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/429
(MIYAPUR)
|
3128007000NRG23180820220473324
|
18/08/2022
|
BHOOVEN RAI
|
3128007WL029405
|
BHOOVEN RAI
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230692070
|
|
BHOOVEN RAY S/O CHITTTRANJAN RAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/240
(MIYAPUR)
|
3128007000NRG23180820220473299
|
18/08/2022
|
SURAJ
|
3128007WL029405
|
SURAJ
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230692073
|
|
GAURPAD S/O DIRENDRA /SURAJ VI. S/O GAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-023-001/235
(MIYAPUR)
|
3128007000NRG23180820220473298
|
18/08/2022
|
MANORANJAN
|
3128007WL029405
|
MANORANJAN
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230692072
|
|
MR MR MANORANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|