|
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
|
BANKI
|
UP-48-006-043-001/11
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036809
|
09/05/2022
|
Radhika
|
3148006WL004520
|
Radhika
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423893
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANKI
|
UP-48-006-043-001/202
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036810
|
09/05/2022
|
MOLHR
|
3148006WL004520
|
MOLHR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423890
|
|
MOLHR S/O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-043-001/228
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036811
|
09/05/2022
|
RAM SARAN
|
3148006WL004520
|
RAM SARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423901
|
|
RAM SARAN S/O HUSAINY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-043-001/230
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036812
|
09/05/2022
|
VIJAY PAL
|
3148006WL004520
|
VIJAY PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423896
|
|
VIJAY PAL S/OSRI. SANT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-043-001/238
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036813
|
09/05/2022
|
TEWARI LAL
|
3148006WL004520
|
TEWARI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423891
|
|
TEWARI LAL S/O RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-043-001/244
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036814
|
09/05/2022
|
JAGMOHAN
|
3148006WL004520
|
JAGMOHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423900
|
|
JAGMOHAN S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-043-001/246
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036816
|
09/05/2022
|
POONAM DEVI
|
3148006WL004520
|
POONAM DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423892
|
|
POONAM DEVI W/O RAM KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-043-001/246
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036815
|
09/05/2022
|
RAM KISHOR
|
3148006WL004520
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423897
|
|
RAM KISHOR S/O SRI. CHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-043-001/308
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036817
|
09/05/2022
|
SATYANAM
|
3148006WL004520
|
SATYANAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423895
|
|
SATYANAM S/O LATE MATHURA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-043-001/354
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036818
|
09/05/2022
|
PUJA DEVI
|
3148006WL004520
|
PUJA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423894
|
|
POOJA DEVI W/O ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BANKI
|
UP-48-006-043-001/370
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036819
|
09/05/2022
|
SUKHDEV
|
3148006WL004520
|
SUKHDEV
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423898
|
|
Mr. SUKH . DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANKI
|
UP-48-006-043-001/499
(MOHIUDDEENPUR)
|
3148006000NRG23080520220036822
|
09/05/2022
|
BHAGAUTI
|
3148006WL004520
|
BHAGAUTI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423899
|
|
BHAGAUTI S/O SUMERILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|