|
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-28-007-042-001/105
(TENDUA KANJA)
|
3128007000NRG23250620220236204
|
25/06/2022
|
PREM CHAND
|
3128007WL016396
|
PREM CHAND
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612029231
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-042-001/2
(TENDUA KANJA)
|
3128007000NRG23250620220236210
|
25/06/2022
|
MOVEEN
|
3128007WL016396
|
MOVEEN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612029233
|
|
MOVEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-042-001/231
(TENDUA KANJA)
|
3128007000NRG23250620220236215
|
25/06/2022
|
GULSHER
|
3128007WL016396
|
GULSHER
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612029234
|
|
GULSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-042-001/24
(TENDUA KANJA)
|
3128007000NRG23250620220236217
|
25/06/2022
|
CHOTELAL
|
3128007WL016396
|
CHOTELAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2612029229
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-042-001/305
(TENDUA KANJA)
|
3128007000NRG23250620220236219
|
25/06/2022
|
SARWJEET
|
3128007WL016396
|
SARWJEET
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2612029242
|
|
SARVJEET S/O SAHABLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-042-001/51
(TENDUA KANJA)
|
3128007000NRG23250620220236229
|
25/06/2022
|
MAYAPRAKASH
|
3128007WL016396
|
MAYAPRAKASH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2612029238
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-042-001/65
(TENDUA KANJA)
|
3128007000NRG23250620220236230
|
25/06/2022
|
RAMAUTAR
|
3128007WL016396
|
RAMAUTAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2612029230
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-042-001/89
(TENDUA KANJA)
|
3128007000NRG23250620220236231
|
25/06/2022
|
RAMRATAN
|
3128007WL016396
|
RAMRATAN
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2612029236
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-042-003/101
(TENDUA KANJA)
|
3128007000NRG23250620220236232
|
25/06/2022
|
RAMENDRA
|
3128007WL016396
|
RAMENDRA
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2612029232
|
|
Ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHAMMADI
|
UP-28-007-042-003/102
(TENDUA KANJA)
|
3128007000NRG23250620220236233
|
25/06/2022
|
RAMNIWAS
|
3128007WL016396
|
RAMNIWAS
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2612029237
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-042-003/138
(TENDUA KANJA)
|
3128007000NRG23250620220236235
|
25/06/2022
|
SANT RAM
|
3128007WL016396
|
SANT RAM
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2612029239
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-042-003/244
(TENDUA KANJA)
|
3128007000NRG23250620220236236
|
25/06/2022
|
MANTA
|
3128007WL016396
|
MANTA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2612029235
|
|
MANTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-042-003/43
(TENDUA KANJA)
|
3128007000NRG23250620220236239
|
25/06/2022
|
VEDRAM
|
3128007WL016396
|
VEDRAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612029241
|
|
BED P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-042-001/217
(TENDUA KANJA)
|
3128007000NRG23250620220236212
|
25/06/2022
|
MUNESH
|
3128007WL016396
|
MUNESH
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612029240
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|