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-28-007-038-001/100 (SARVANGPUR)
|
3128007000NRG23111020220578279
|
11/10/2022
|
SRI PAL
|
3128007WL039412
|
SRI PAL
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549896233
|
|
SRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-038-001/120 (SARVANGPUR)
|
3128007000NRG23111020220578280
|
11/10/2022
|
RADHEY SHYAM
|
3128007WL039412
|
RADHEY SHYAM
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549896235
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-038-001/213 (SARVANGPUR)
|
3128007000NRG23111020220578282
|
11/10/2022
|
ABDULLA
|
3128007WL039412
|
ABDULLA
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549896234
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
MOHAMMADI
|
UP-28-007-038-001/222 (SARVANGPUR)
|
3128007000NRG23111020220578284
|
11/10/2022
|
MATARE
|
3128007WL039412
|
MATARE
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549896238
|
|
MATRE
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
MOHAMMADI
|
UP-28-007-038-001/246 (SARVANGPUR)
|
3128007000NRG23111020220578287
|
11/10/2022
|
THAKUR PRASAD
|
3128007WL039412
|
THAKUR PRASAD
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549896240
|
|
THAKUR PRASAD S O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
MOHAMMADI
|
UP-28-007-038-001/361 (SARVANGPUR)
|
3128007000NRG23111020220578289
|
11/10/2022
|
RAMSINGH
|
3128007WL039412
|
RAMSINGH
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549896239
|
|
RAM SINGH S O SONEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
7
|
MOHAMMADI
|
UP-28-007-038-001/363 (SARVANGPUR)
|
3128007000NRG23111020220578290
|
11/10/2022
|
PURSHOTTAM
|
3128007WL039412
|
PURSHOTTAM
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549896232
|
|
PURSHOTTAAM S O PIAREY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
8
|
MOHAMMADI
|
UP-28-007-038-001/372 (SARVANGPUR)
|
3128007000NRG23111020220578291
|
11/10/2022
|
ALOK KUMAR
|
3128007WL039412
|
ALOK KUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549896236
|
|
ALOK
|
GRAMIN BANK OF ARYAVART(508509)
|
9
|
MOHAMMADI
|
UP-28-007-038-001/414 (SARVANGPUR)
|
3128007000NRG23111020220578293
|
11/10/2022
|
AWNISH
|
3128007WL039412
|
AWNISH
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549896237
|
|
AVNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MOHAMMADI
|
UP-28-007-038-001/455 (SARVANGPUR)
|
3128007000NRG23111020220578295
|
11/10/2022
|
ASLAM
|
3128007WL039412
|
ASLAM
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549896241
|
|
ASLAM S O KALAKTAR S/O KALAKTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|