|
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-28-007-071-001/15
(GRANT IBRAHIMPUR)
|
3128007000NRG23070720220313627
|
07/07/2022
|
GAYADEEN
|
3128007WL019848
|
GAYADEEN
|
00015
|
ALLA0AU1434
|
426
|
426
|
Processed
|
12/07/2022
|
|
3009494020
|
|
MRS GAYA DEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/22
(GRANT IBRAHIMPUR)
|
3128007000NRG23070720220313628
|
07/07/2022
|
RAMBHAJAN
|
3128007WL019848
|
RAMBHAJAN
|
00015
|
ALLA0AU1434
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009494022
|
|
RAMBHAJAN S O SRIKRASHAN SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/241
(GRANT IBRAHIMPUR)
|
3128007000NRG23070720220313629
|
07/07/2022
|
SHIV KUMAR
|
3128007WL019848
|
SHIV KUMAR
|
00015
|
ALLA0AU1434
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009494019
|
|
SHIV KUMAR S O BHAEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-071-001/259
(GRANT IBRAHIMPUR)
|
3128007000NRG23070720220313630
|
07/07/2022
|
RAMAVTAR
|
3128007WL019848
|
RAMAVTAR
|
00015
|
ALLA0AU1434
|
639
|
639
|
Processed
|
12/07/2022
|
|
3009494018
|
|
RAMAVTAR S O BUDHAEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-071-001/27
(GRANT IBRAHIMPUR)
|
3128007000NRG23070720220313631
|
07/07/2022
|
CHHATRPAL
|
3128007WL019848
|
CHHATRPAL
|
00015
|
ALLA0AU1434
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009494023
|
|
MRS CHHATRA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-071-001/38
(GRANT IBRAHIMPUR)
|
3128007000NRG23070720220313634
|
07/07/2022
|
VINOD KUMAR
|
3128007WL019848
|
VINOD KUMAR
|
00015
|
ALLA0AU1434
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009494021
|
|
VINOD KUMAR S O HARECHARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-071-002/102
(GRANT IBRAHIMPUR)
|
3128007000NRG23070720220313642
|
07/07/2022
|
MADAN
|
3128007WL019848
|
MADAN
|
00015
|
ALLA0AU1436
|
426
|
426
|
Processed
|
12/07/2022
|
|
3009494025
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-071-002/167
(GRANT IBRAHIMPUR)
|
3128007000NRG23070720220313643
|
07/07/2022
|
MAHENDRA PAL
|
3128007WL019848
|
MAHENDRA PAL
|
00015
|
ALLA0AU1436
|
639
|
639
|
Processed
|
12/07/2022
|
|
3009494026
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-071-002/187
(GRANT IBRAHIMPUR)
|
3128007000NRG23070720220313644
|
07/07/2022
|
DINESH KUMAR
|
3128007WL019848
|
DINESH KUMAR
|
00015
|
ALLA0AU1436
|
852
|
852
|
Processed
|
12/07/2022
|
|
3009494024
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|