|
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-28-007-007-001/28
(NAYA GAON)
|
3128007000NRG23191020220589963
|
19/10/2022
|
GYAN WATI
|
3128007WL040715
|
GYAN WATI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785376
|
|
GYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-007-001/59
(NAYA GAON)
|
3128007000NRG23191020220589970
|
19/10/2022
|
MEERA DEVI
|
3128007WL040715
|
MEERA DEVI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785378
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-007-001/69
(NAYA GAON)
|
3128007000NRG23191020220589974
|
19/10/2022
|
SITA DEVI
|
3128007WL040715
|
SITA DEVI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785377
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-007-001/96
(NAYA GAON)
|
3128007000NRG23191020220589977
|
19/10/2022
|
GUDDI
|
3128007WL040715
|
GUDDI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785379
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-007-001/185
(NAYA GAON)
|
3128007000NRG23191020220589956
|
19/10/2022
|
jaanvati
|
3128007WL040715
|
jaanvati
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785381
|
|
JAAN VATI W/O RAM SAVEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-007-001/287
(NAYA GAON)
|
3128007000NRG23191020220589964
|
19/10/2022
|
USMEELA
|
3128007WL040715
|
USMEELA
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785380
|
|
USMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-007-001/381
(NAYA GAON)
|
3128007000NRG23191020220589966
|
19/10/2022
|
Devwati
|
3128007WL040715
|
Devwati
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785384
|
|
DEV VATI W/O RAMCHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-007-001/56
(NAYA GAON)
|
3128007000NRG23191020220589969
|
19/10/2022
|
DHAN DEVI
|
3128007WL040715
|
DHAN DEVI
|
00015
|
ALLA0AU1520
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615785383
|
|
DHAN DEVI W/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-007-001/61
(NAYA GAON)
|
3128007000NRG23191020220589971
|
19/10/2022
|
RAMKALI
|
3128007WL040715
|
RAMKALI
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785382
|
|
RAMKALI W/O SHIVRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-007-001/77
(NAYA GAON)
|
3128007000NRG23191020220589976
|
19/10/2022
|
DHARMENDRA
|
3128007WL040715
|
DHARMENDRA
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615785387
|
|
Mr. DHARMENDRA KUMAR SO HEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-007-001/14
(NAYA GAON)
|
3128007000NRG23191020220589952
|
19/10/2022
|
BALAK RAM
|
3128007WL040715
|
BALAK RAM
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785386
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-007-001/63
(NAYA GAON)
|
3128007000NRG23191020220589972
|
19/10/2022
|
RAJESH KUMAR
|
3128007WL040715
|
RAJESH KUMAR
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785385
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-007-001/128
(NAYA GAON)
|
3128007000NRG23191020220589951
|
19/10/2022
|
NIRMALA DEVI
|
3128007WL040715
|
NIRMALA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785388
|
|
NIRMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|