|
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-28-007-024-001/332
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778161
|
21/01/2023
|
NIRDOSHKUMAR
|
3128007WL054837
|
NIRDOSHKUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906258
|
|
NIRDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/332
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778162
|
21/01/2023
|
Pooja Devi
|
3128007WL054837
|
Pooja Devi
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906246
|
|
PUJA DEVI WO NIRDOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/366
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778172
|
21/01/2023
|
RAHUL
|
3128007WL054838
|
RAHUL
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169906244
|
|
RAHUL S O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/40
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778163
|
21/01/2023
|
RAJESH KUMAR
|
3128007WL054837
|
RAJESH KUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906242
|
|
RAJESH KUMAR S O GAJODHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/97
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778152
|
21/01/2023
|
Sukh Devi
|
3128007WL054836
|
Sukh Devi
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906245
|
|
SUKH DEVI W O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-002/43
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778167
|
21/01/2023
|
Vedprakash
|
3128007WL054837
|
Vedprakash
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906243
|
|
VED PRAKASH S O CHHANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/115
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778170
|
21/01/2023
|
Pinki Devi
|
3128007WL054838
|
Pinki Devi
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169906249
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-024-006/149
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778158
|
21/01/2023
|
Kiran Devi
|
3128007WL054836
|
Kiran Devi
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906248
|
|
KIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-024-001/115
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778169
|
21/01/2023
|
ANIL KUMAR
|
3128007WL054838
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169906254
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-024-001/115
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778171
|
21/01/2023
|
ANIL KUMAR
|
3128007WL054838
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169906253
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-024-001/129
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778148
|
21/01/2023
|
PRADEEP KUMAR
|
3128007WL054836
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906250
|
|
PRADEEP KUMAR S O KADHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-024-001/129
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778149
|
21/01/2023
|
Sarala
|
3128007WL054836
|
Sarala
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906251
|
|
SARLA DEVI W O PRADIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-024-001/21
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778160
|
21/01/2023
|
Pinki Devi
|
3128007WL054837
|
Pinki Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906247
|
|
PINKI WO RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-024-001/444
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778151
|
21/01/2023
|
Kiran
|
3128007WL054836
|
Kiran
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906257
|
|
KIRAN WIFE OF VERMADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-024-001/444
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778150
|
21/01/2023
|
Varmadeen
|
3128007WL054836
|
Varmadeen
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906256
|
|
VERMADEEN SON OF SHRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-024-002/450
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778155
|
21/01/2023
|
Pranksa Mishra
|
3128007WL054836
|
Pranksa Mishra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906255
|
|
PRANKSA MISHRA WO SARVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-024-005/82
(BALMIYAN BARKHAR)
|
3128007000NRG23210120230778157
|
21/01/2023
|
Nanhi Devi
|
3128007WL054836
|
Nanhi Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/01/2023
|
|
8169906252
|
|
NANHI DEVI W O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|