|
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-28-007-052-001/131
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630875
|
29/11/2022
|
SHUKHVEER SINGH
|
3128007WL045096
|
SHUKHVEER SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912244483
|
|
SHUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-052-001/144
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630878
|
29/11/2022
|
SUNEEL KUMAR
|
3128007WL045096
|
SUNEEL KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912244482
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-052-001/148
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630879
|
29/11/2022
|
PREM KANT
|
3128007WL045096
|
PREM KANT
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912244485
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-052-001/159
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630881
|
29/11/2022
|
MUNENDRA
|
3128007WL045096
|
MUNENDRA
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912244487
|
|
Munendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHAMMADI
|
UP-28-007-052-001/159
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630880
|
29/11/2022
|
SARAWAN KUMAR
|
3128007WL045096
|
SARAWAN KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912244486
|
|
SARAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-052-001/177
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630883
|
29/11/2022
|
RAKESH
|
3128007WL045096
|
RAKESH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912244479
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-052-001/177
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630882
|
29/11/2022
|
VIRENDRA
|
3128007WL045096
|
VIRENDRA
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912244480
|
|
VIREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-052-001/178
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630884
|
29/11/2022
|
SAMOD KUMAR
|
3128007WL045096
|
SAMOD KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912244476
|
|
SAMOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-052-001/179
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630885
|
29/11/2022
|
JITENDRA
|
3128007WL045096
|
JITENDRA
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912244481
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-052-001/19
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630886
|
29/11/2022
|
RAMKISOR
|
3128007WL045096
|
RAMKISOR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912244488
|
|
RAMKISHOR S/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-052-001/261
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630887
|
29/11/2022
|
KIRTI PAL
|
3128007WL045096
|
KIRTI PAL
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912244477
|
|
VEERPAL SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADI
|
UP-28-007-052-001/300
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630890
|
29/11/2022
|
SANT RAM
|
3128007WL045096
|
SANT RAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912244484
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAMMADI
|
UP-28-007-052-001/7
(MOHAMMAD PUR KAMI)
|
3128007000NRG23281120220630892
|
29/11/2022
|
JAIRAM
|
3128007WL045096
|
JAIRAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912244478
|
|
JAI R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|