|
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)
|
3128007000NRG23301220220721186
|
30/12/2022
|
RAMU
|
3128007WL051277
|
RAMU
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050241949
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/159
(AKBARABAD)
|
3128007000NRG23301220220721188
|
30/12/2022
|
GEETA DEVI
|
3128007WL051277
|
GEETA DEVI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050241958
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-066-001/101
(AKBARABAD)
|
3128007000NRG23301220220721182
|
30/12/2022
|
HARIS CHANDRA
|
3128007WL051277
|
HARIS CHANDRA
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050241950
|
|
HARISH CHANDRA SO PARSADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/181
(AKBARABAD)
|
3128007000NRG23301220220721190
|
30/12/2022
|
VISRAM LAL
|
3128007WL051277
|
VISRAM LAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050241951
|
|
VISHRAM URF VISHNU KUMAR SO KHEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-066-001/101
(AKBARABAD)
|
3128007000NRG23301220220721183
|
30/12/2022
|
SHAHJADE
|
3128007WL051277
|
SHAHJADE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050241955
|
|
MR SAHAJADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/129
(AKBARABAD)
|
3128007000NRG23301220220721185
|
30/12/2022
|
Avnish Kumar
|
3128007WL051277
|
Avnish Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050241957
|
|
AVNISH KUMAR SO BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/129
(AKBARABAD)
|
3128007000NRG23301220220721184
|
30/12/2022
|
Shambhu dyal
|
3128007WL051277
|
Shambhu dyal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050241956
|
|
SHAMBHU DAYAL SO BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/154
(AKBARABAD)
|
3128007000NRG23301220220721187
|
30/12/2022
|
Vijay kumar
|
3128007WL051277
|
Vijay kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050241953
|
|
VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/159
(AKBARABAD)
|
3128007000NRG23301220220721189
|
30/12/2022
|
Urmila Devi
|
3128007WL051277
|
Urmila Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050241954
|
|
URMILA DEVI W/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/195
(AKBARABAD)
|
3128007000NRG23301220220721191
|
30/12/2022
|
Hari Om
|
3128007WL051277
|
Hari Om
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050241952
|
|
HARI OM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|