|
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-28-007-031-001/115
(KARAUNDA)
|
3128007000NRG23280420220032235
|
28/04/2022
|
SANTRAM
|
3128007WL003071
|
SANTRAM
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924501333
|
|
SANTR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-031-001/124
(KARAUNDA)
|
3128007000NRG23280420220032236
|
28/04/2022
|
RAJIULLA
|
3128007WL003071
|
RAJIULLA
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924501329
|
|
RAJIULLA SO MASIULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-031-001/197
(KARAUNDA)
|
3128007000NRG23280420220032240
|
28/04/2022
|
PURSHOTTAM
|
3128007WL003071
|
PURSHOTTAM
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924501335
|
|
PURSHOTTAM KUMAR SO NARESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-031-001/24
(KARAUNDA)
|
3128007000NRG23280420220032242
|
28/04/2022
|
JUGENDRA SINGH
|
3128007WL003071
|
JUGENDRA SINGH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924501332
|
|
JOGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-031-001/46
(KARAUNDA)
|
3128007000NRG23280420220032246
|
28/04/2022
|
JODHA
|
3128007WL003071
|
JODHA
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924501331
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-031-001/82
(KARAUNDA)
|
3128007000NRG23280420220032248
|
28/04/2022
|
KALLU KHAN
|
3128007WL003071
|
KALLU KHAN
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924501334
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-031-002/53
(KARAUNDA)
|
3128007000NRG23280420220032250
|
28/04/2022
|
YASPAL
|
3128007WL003071
|
YASPAL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924501330
|
|
YASHP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-031-001/35
(KARAUNDA)
|
3128007000NRG23280420220032244
|
28/04/2022
|
MAHENDRASINGH
|
3128007WL003071
|
MAHENDRASINGH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924501336
|
|
MAHENDRA S/O SOBARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-031-001/32
(KARAUNDA)
|
3128007000NRG23280420220032243
|
28/04/2022
|
ATAULLA
|
3128007WL003071
|
ATAULLA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924501337
|
|
ATAAULLA KHAN S/O NAJRULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|