|
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-28-007-033-001/11
(KHANDEVRA)
|
3128007000NRG23050820220438268
|
05/08/2022
|
HIRA LAL
|
3128007WL027054
|
HIRA LAL
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914498835
|
|
HIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-001/202
(KHANDEVRA)
|
3128007000NRG23050820220438278
|
05/08/2022
|
DHARMVEER
|
3128007WL027054
|
DHARMVEER
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498840
|
|
DHARM VIR S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-033-001/203
(KHANDEVRA)
|
3128007000NRG23050820220438280
|
05/08/2022
|
PRATAP
|
3128007WL027054
|
PRATAP
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914498838
|
|
PRATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-033-001/229
(KHANDEVRA)
|
3128007000NRG23050820220438287
|
05/08/2022
|
PRAMOD
|
3128007WL027054
|
PRAMOD
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914498834
|
|
PRAMOD S/O RAM SWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-033-001/29
(KHANDEVRA)
|
3128007000NRG23050820220438294
|
05/08/2022
|
MADAN
|
3128007WL027054
|
MADAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914498833
|
|
MADAN S/O HULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-033-001/5
(KHANDEVRA)
|
3128007000NRG23050820220438314
|
05/08/2022
|
JANKI
|
3128007WL027054
|
JANKI
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914498839
|
|
JANKI W/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-033-001/213
(KHANDEVRA)
|
3128007000NRG23050820220438282
|
05/08/2022
|
BIPIN KUMAR
|
3128007WL027054
|
BIPIN KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498836
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-033-001/278
(KHANDEVRA)
|
3128007000NRG23050820220438293
|
05/08/2022
|
VIKASH
|
3128007WL027054
|
VIKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498837
|
|
VIKASH MISHRA S/O RAM NIVAS MISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|