|
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-28-007-080-003/161
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732854
|
06/01/2023
|
DHIRENDRA
|
3128007WL051977
|
DHIRENDRA
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8086834448
|
|
DHIRENDRA S/O SWAMIDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-080-003/228
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732855
|
06/01/2023
|
BALARAM
|
3128007WL051977
|
BALARAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8086834451
|
|
BALAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-080-003/234
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732856
|
06/01/2023
|
MUNEESH
|
3128007WL051977
|
MUNEESH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8086834447
|
|
MUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-080-003/242
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732857
|
06/01/2023
|
SHYAM PAL SINGH
|
3128007WL051977
|
SHYAM PAL SINGH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8086834450
|
|
SHYAMPAL SINGH S/O KRSHAN KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-080-003/9
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732858
|
06/01/2023
|
SWAMIDAYAL
|
3128007WL051977
|
SWAMIDAYAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8086834449
|
|
SWAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-080-001/222-A
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732848
|
06/01/2023
|
SATAYPAL
|
3128007WL051977
|
SATAYPAL
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086834454
|
|
SATYA PAL
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-080-001/279
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732849
|
06/01/2023
|
Jitendra
|
3128007WL051977
|
Jitendra
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8086834455
|
|
JITENDRA KUMAR S/O SOVARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-080-001/201
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732846
|
06/01/2023
|
RAVI
|
3128007WL051977
|
RAVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086834453
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-080-001/221
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732847
|
06/01/2023
|
DHIRENDRA
|
3128007WL051977
|
DHIRENDRA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086834452
|
|
Mr. Dhirendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-080-001/376
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732851
|
06/01/2023
|
Champa
|
3128007WL051977
|
Champa
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8086834456
|
|
CHAMPA W/O RAJJAN MISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-080-001/496
(RACHHELA WAZIDPUR)
|
3128007000NRG23040120230732852
|
06/01/2023
|
Anjalit kumar
|
3128007WL051977
|
Anjalit kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8086834457
|
|
ANJLIT KUMAR SO KRISHNA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|