|
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-28-007-040-001/120
(AJEHARA)
|
3128007000NRG23020820220425768
|
02/08/2022
|
CHHAMLE
|
3128007WL026306
|
CHHAMLE
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882241744
|
|
CHHAMLE S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/151
(AJEHARA)
|
3128007000NRG23020820220425769
|
02/08/2022
|
MO.SAKEEL
|
3128007WL026306
|
MO.SAKEEL
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882241765
|
|
MO. S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/152
(AJEHARA)
|
3128007000NRG23020820220425770
|
02/08/2022
|
BALEEL
|
3128007WL026306
|
BALEEL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882241759
|
|
BALEEL S/O HABIBULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/154
(AJEHARA)
|
3128007000NRG23020820220425771
|
02/08/2022
|
RAM NARESH
|
3128007WL026306
|
RAM NARESH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882241761
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/163
(AJEHARA)
|
3128007000NRG23020820220425772
|
02/08/2022
|
JITENDRA KUMAR
|
3128007WL026306
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882241760
|
|
JITENDRA KUMAR S/O RAMAVTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/165
(AJEHARA)
|
3128007000NRG23020820220425773
|
02/08/2022
|
OMKAR
|
3128007WL026306
|
OMKAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882241764
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-040-001/167
(AJEHARA)
|
3128007000NRG23020820220425774
|
02/08/2022
|
VINOD KUMAR
|
3128007WL026306
|
VINOD KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882241762
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-040-001/169
(AJEHARA)
|
3128007000NRG23020820220425776
|
02/08/2022
|
OM SINGH
|
3128007WL026306
|
OM SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882241763
|
|
OM SHINGH S/O LALLA SHINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-040-001/23
(AJEHARA)
|
3128007000NRG23020820220425778
|
02/08/2022
|
JOGENDRA KUMAR
|
3128007WL026306
|
JOGENDRA KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882241748
|
|
JOGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-040-001/27
(AJEHARA)
|
3128007000NRG23020820220425780
|
02/08/2022
|
ISHAQ
|
3128007WL026306
|
ISHAQ
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882241747
|
|
ISHAQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-040-001/29
(AJEHARA)
|
3128007000NRG23020820220425785
|
02/08/2022
|
RAGHU SINGH
|
3128007WL026306
|
RAGHU SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882241758
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-040-001/89
(AJEHARA)
|
3128007000NRG23020820220425803
|
02/08/2022
|
RAGHUVEER
|
3128007WL026306
|
RAGHUVEER
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3882241745
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-040-001/9
(AJEHARA)
|
3128007000NRG23020820220425804
|
02/08/2022
|
DHAN PATI
|
3128007WL026306
|
DHAN PATI
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882241746
|
|
DHANP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-040-001/90
(AJEHARA)
|
3128007000NRG23020820220425805
|
02/08/2022
|
SHIRRAJSINGH
|
3128007WL026306
|
SHIRRAJSINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882241749
|
|
SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOHAMMADI
|
UP-28-007-040-002/104
(AJEHARA)
|
3128007000NRG23020820220425806
|
02/08/2022
|
BHAILAL
|
3128007WL026306
|
BHAILAL
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882241756
|
|
BHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-040-002/19
(AJEHARA)
|
3128007000NRG23020820220425807
|
02/08/2022
|
RAJENDRA PRASAD
|
3128007WL026306
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882241754
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-040-002/52-A
(AJEHARA)
|
3128007000NRG23020820220425815
|
02/08/2022
|
MAN SINGH
|
3128007WL026306
|
MAN SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882241755
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-040-002/58
(AJEHARA)
|
3128007000NRG23020820220425817
|
02/08/2022
|
JAI MAL
|
3128007WL026306
|
JAI MAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882241750
|
|
JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAMMADI
|
UP-28-007-040-002/62
(AJEHARA)
|
3128007000NRG23020820220425818
|
02/08/2022
|
MUKESHKUMAR
|
3128007WL026306
|
MUKESHKUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882241757
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-040-002/66
(AJEHARA)
|
3128007000NRG23020820220425819
|
02/08/2022
|
VEDPARAKASH
|
3128007WL026306
|
VEDPARAKASH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882241751
|
|
VED PARKASH S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-040-002/67
(AJEHARA)
|
3128007000NRG23020820220425820
|
02/08/2022
|
NARVEER
|
3128007WL026306
|
NARVEER
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882241753
|
|
MR NARBIR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADI
|
UP-28-007-040-002/68
(AJEHARA)
|
3128007000NRG23020820220425821
|
02/08/2022
|
HUKUMMCHAND
|
3128007WL026306
|
HUKUMMCHAND
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882241752
|
|
HUKUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-040-001/318
(AJEHARA)
|
3128007000NRG23020820220425787
|
02/08/2022
|
VEER PRATAP
|
3128007WL026306
|
VEER PRATAP
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882241767
|
|
VEERPRTAP
|
BANK OF BARODA(606985)
|
|
24
|
MOHAMMADI
|
UP-28-007-040-002/24
(AJEHARA)
|
3128007000NRG23020820220425808
|
02/08/2022
|
SARVESH KUMAR
|
3128007WL026306
|
SARVESH KUMAR
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882241766
|
|
SARVESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|