|
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-28-007-063-002/139
(KHERIYA MISHRA)
|
3128007000NRG23131220220672605
|
13/12/2022
|
RAMESH CHANDRA
|
3128007WL047975
|
RAMESH CHANDRA
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918556730
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-002/17
(KHERIYA MISHRA)
|
3128007000NRG23131220220672607
|
13/12/2022
|
RAMCHANDRA
|
3128007WL047975
|
RAMCHANDRA
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918556729
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-063-002/18
(KHERIYA MISHRA)
|
3128007000NRG23131220220672608
|
13/12/2022
|
OMPRAKASH
|
3128007WL047975
|
OMPRAKASH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918556719
|
|
OMPRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-063-002/23
(KHERIYA MISHRA)
|
3128007000NRG23131220220672609
|
13/12/2022
|
RAM MILAN
|
3128007WL047975
|
RAM MILAN
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918556720
|
|
RAAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-063-002/239
(KHERIYA MISHRA)
|
3128007000NRG23131220220672610
|
13/12/2022
|
AVDHESH KUMAR
|
3128007WL047975
|
AVDHESH KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7918556722
|
|
AVDHESH
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-063-002/24
(KHERIYA MISHRA)
|
3128007000NRG23131220220672611
|
13/12/2022
|
SUCHIT KUMAR
|
3128007WL047975
|
SUCHIT KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7918556723
|
|
Suchit Kumar
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-063-002/244
(KHERIYA MISHRA)
|
3128007000NRG23131220220672612
|
13/12/2022
|
ROOPRAM
|
3128007WL047975
|
ROOPRAM
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7918556724
|
|
Roopram
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-063-002/368
(KHERIYA MISHRA)
|
3128007000NRG23131220220672618
|
13/12/2022
|
Ramlakhan
|
3128007WL047975
|
Ramlakhan
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7918556725
|
|
Ram Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-063-002/137
(KHERIYA MISHRA)
|
3128007000NRG23131220220672604
|
13/12/2022
|
HARDWARI
|
3128007WL047975
|
HARDWARI
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918556721
|
|
Mr. HARDWARI .
|
INDIAN BANK(607105)
|
|
10
|
MOHAMMADI
|
UP-28-007-063-002/357
(KHERIYA MISHRA)
|
3128007000NRG23131220220672617
|
13/12/2022
|
ANAND KUMAR
|
3128007WL047975
|
ANAND KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7918556726
|
|
ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-063-002/148
(KHERIYA MISHRA)
|
3128007000NRG23131220220672606
|
13/12/2022
|
NEERAJ KUMAR
|
3128007WL047975
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7918556728
|
|
Neeraj Kumar
|
BANK OF BARODA(606985)
|
|
12
|
MOHAMMADI
|
UP-28-007-063-002/275
(KHERIYA MISHRA)
|
3128007000NRG23131220220672613
|
13/12/2022
|
MUKESH KUMAR
|
3128007WL047975
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918556727
|
|
MAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|