|
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-28-007-062-003/351
(ASAUWA)
|
3128007000NRG23021220220644239
|
03/12/2022
|
DHARMENDRA
|
3128007WL045936
|
DHARMENDRA
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7914119303
|
|
DHARMENDRA S O RAMMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-062-003/439
(ASAUWA)
|
3128007000NRG23021220220644240
|
03/12/2022
|
OMPRAKASH
|
3128007WL045936
|
OMPRAKASH
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7914119307
|
|
OMPRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-078-001/197
(MOHAMMADPUR KALAN)
|
3128007000NRG23021220220644291
|
03/12/2022
|
MURARILAL
|
3128007WL045941
|
MURARILAL
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914119302
|
|
MR MURARI LAL SO RAM BHAROSEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-078-001/242
(MOHAMMADPUR KALAN)
|
3128007000NRG23021220220644292
|
03/12/2022
|
MUNNA
|
3128007WL045941
|
MUNNA
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914119301
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-078-001/311
(MOHAMMADPUR KALAN)
|
3128007000NRG23021220220644293
|
03/12/2022
|
KANDHAI LAL
|
3128007WL045941
|
KANDHAI LAL
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914119304
|
|
MR KANDHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-078-001/327
(MOHAMMADPUR KALAN)
|
3128007000NRG23021220220644294
|
03/12/2022
|
AJAY SINGH
|
3128007WL045941
|
AJAY SINGH
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914119308
|
|
MR AJAI KUMAR SINGH SO HARIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-078-001/38
(MOHAMMADPUR KALAN)
|
3128007000NRG23021220220644297
|
03/12/2022
|
GIRVER DAYAL
|
3128007WL045941
|
GIRVER DAYAL
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914119305
|
|
MR GIRVER DAYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-078-001/9
(MOHAMMADPUR KALAN)
|
3128007000NRG23021220220644302
|
03/12/2022
|
MAHESH
|
3128007WL045941
|
MAHESH
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914119300
|
|
MR MAHESH SO KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-062-003/347
(ASAUWA)
|
3128007000NRG23021220220644238
|
03/12/2022
|
SANDEEP SINGH
|
3128007WL045936
|
SANDEEP SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7914119306
|
|
SANDEEP SINGH S O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|