|
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-28-007-060-001/17
(BAUDHI KALA)
|
3128007000NRG23050720220301104
|
08/07/2022
|
MUNNAKE
|
3128007WL019277
|
MUNNAKE
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037386226
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-060-001/227
(BAUDHI KALA)
|
3128007000NRG23050720220301105
|
08/07/2022
|
JABAR
|
3128007WL019277
|
JABAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386230
|
|
JABAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-060-001/228
(BAUDHI KALA)
|
3128007000NRG23050720220301106
|
08/07/2022
|
RAMNIVASH
|
3128007WL019277
|
RAMNIVASH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386233
|
|
RAMNIWAS SO BADKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADI
|
UP-28-007-060-001/251
(BAUDHI KALA)
|
3128007000NRG23050720220301108
|
08/07/2022
|
BLAI MO.
|
3128007WL019277
|
BLAI MO.
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3037386222
|
|
BALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-060-001/266
(BAUDHI KALA)
|
3128007000NRG23050720220301109
|
08/07/2022
|
INDER PAL
|
3128007WL019277
|
INDER PAL
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386220
|
|
INDRPAL S/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-060-001/282
(BAUDHI KALA)
|
3128007000NRG23050720220301110
|
08/07/2022
|
DINESH
|
3128007WL019277
|
DINESH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386223
|
|
DINESH S/O KANDHAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-060-001/42
(BAUDHI KALA)
|
3128007000NRG23050720220301111
|
08/07/2022
|
RAM KUMAR
|
3128007WL019277
|
RAM KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037386224
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-060-001/43
(BAUDHI KALA)
|
3128007000NRG23050720220301112
|
08/07/2022
|
SURESH KUMAR
|
3128007WL019277
|
SURESH KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037386228
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-060-001/46
(BAUDHI KALA)
|
3128007000NRG23050720220301115
|
08/07/2022
|
RAM CHANDRA
|
3128007WL019277
|
RAM CHANDRA
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3037386229
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-060-001/59
(BAUDHI KALA)
|
3128007000NRG23050720220301131
|
08/07/2022
|
RAM KISHOR
|
3128007WL019277
|
RAM KISHOR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386225
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-060-001/69
(BAUDHI KALA)
|
3128007000NRG23050720220301132
|
08/07/2022
|
JIYARAM
|
3128007WL019277
|
JIYARAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037386234
|
|
JIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-060-001/71
(BAUDHI KALA)
|
3128007000NRG23050720220301133
|
08/07/2022
|
GUDDU
|
3128007WL019277
|
GUDDU
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386221
|
|
GUDDU S/O PATIRAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-060-001/74
(BAUDHI KALA)
|
3128007000NRG23050720220301134
|
08/07/2022
|
BALAK
|
3128007WL019277
|
BALAK
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
13/07/2022
|
|
3037386232
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-060-001/99
(BAUDHI KALA)
|
3128007000NRG23050720220301135
|
08/07/2022
|
MAHENDRA
|
3128007WL019277
|
MAHENDRA
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386227
|
|
MAHENDRA S/O MISRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-060-001/248
(BAUDHI KALA)
|
3128007000NRG23050720220301107
|
08/07/2022
|
RAJENDRA
|
3128007WL019277
|
RAJENDRA
|
00354
|
PUNB0363800
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386231
|
|
RAJENDRA SO VINDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|