|
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-28-007-043-001/123
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872118
|
15/03/2023
|
BABU KHA
|
3128007WL062749
|
BABU KHA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422686
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-043-001/129
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872119
|
15/03/2023
|
MUNNAKE
|
3128007WL062749
|
MUNNAKE
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422687
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-043-001/143
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872120
|
15/03/2023
|
LALA KHAN
|
3128007WL062749
|
LALA KHAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422695
|
|
LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-043-001/156
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872121
|
15/03/2023
|
JABBAR KHAN
|
3128007WL062749
|
JABBAR KHAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422689
|
|
JABBAR KHAN S/O NAVI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-043-001/236
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872123
|
15/03/2023
|
TAIYAB KHAN
|
3128007WL062749
|
TAIYAB KHAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422697
|
|
TAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-043-001/239
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872124
|
15/03/2023
|
VINOD KUMAR
|
3128007WL062749
|
VINOD KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422696
|
|
VINOD KR/KAMLESH KR S/O PYAREYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-043-001/246
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872125
|
15/03/2023
|
AFROJ KHAN
|
3128007WL062749
|
AFROJ KHAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422691
|
|
AFROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-043-001/320
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872126
|
15/03/2023
|
MUJMMIL KHAN
|
3128007WL062749
|
MUJMMIL KHAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422690
|
|
MUJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-043-001/42
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872127
|
15/03/2023
|
GUDDU
|
3128007WL062749
|
GUDDU
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
31/03/2023
|
|
0364422692
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-043-001/99
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872129
|
15/03/2023
|
NAVIR
|
3128007WL062749
|
NAVIR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422688
|
|
NABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-043-001/1001
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872116
|
15/03/2023
|
FIROJ
|
3128007WL062749
|
FIROJ
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422694
|
|
Firoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-043-001/176
(MOHAMMADI SARAY)
|
3128007000NRG23140320230872122
|
15/03/2023
|
SARNAM
|
3128007WL062749
|
SARNAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364422693
|
|
SARNAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|