|
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-28-007-021-001/132
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576593
|
10/10/2022
|
SAGAR
|
3128007WL039193
|
SAGAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548196693
|
|
SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-001/164
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576596
|
10/10/2022
|
VIJESH
|
3128007WL039193
|
VIJESH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548196697
|
|
VIJESH S/O NARYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-001/18
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576599
|
10/10/2022
|
PRAKASH
|
3128007WL039193
|
PRAKASH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548196696
|
|
PRAKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-021-001/293
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576609
|
10/10/2022
|
LALKRISNA
|
3128007WL039193
|
LALKRISNA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548196702
|
|
LAL K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-021-001/364
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576610
|
10/10/2022
|
SUSUTA DEVI
|
3128007WL039193
|
SUSUTA DEVI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548196701
|
|
MRS SUSUTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-021-001/444
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576612
|
10/10/2022
|
KALLU
|
3128007WL039193
|
KALLU
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548196704
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-021-001/50
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576615
|
10/10/2022
|
RAVENDRA
|
3128007WL039193
|
RAVENDRA
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548196692
|
|
Mr. RAVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-021-001/67
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576636
|
10/10/2022
|
SHAT ROHAN SINGH
|
3128007WL039193
|
SHAT ROHAN SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548196703
|
|
SHATR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-021-001/71
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576638
|
10/10/2022
|
SANJAY SINGH
|
3128007WL039193
|
SANJAY SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548196705
|
|
SANJAY SINGH S/O SURAJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-021-001/87
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576640
|
10/10/2022
|
JUWALA
|
3128007WL039193
|
JUWALA
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548196695
|
|
JUWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-021-001/88
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576641
|
10/10/2022
|
MAHENDRA
|
3128007WL039193
|
MAHENDRA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548196694
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-021-001/89
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576642
|
10/10/2022
|
RAMRATAN
|
3128007WL039193
|
RAMRATAN
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548196698
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-021-002/174
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576646
|
10/10/2022
|
KAYYUM
|
3128007WL039193
|
KAYYUM
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548196689
|
|
KAYYU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-021-002/26
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576647
|
10/10/2022
|
HASAMAT ALI
|
3128007WL039193
|
HASAMAT ALI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548196688
|
|
HASAMAT.ALI. S/O.MADAT.ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-021-002/26
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576648
|
10/10/2022
|
SABANA VEGAM
|
3128007WL039193
|
SABANA VEGAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548196699
|
|
SABAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-021-002/82
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576652
|
10/10/2022
|
ANWARI
|
3128007WL039193
|
ANWARI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548196700
|
|
ANWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-021-002/82
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576651
|
10/10/2022
|
LAL MOHAMMAD
|
3128007WL039193
|
LAL MOHAMMAD
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548196690
|
|
LAL M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-021-004/119
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576654
|
10/10/2022
|
SHIV RAJ
|
3128007WL039193
|
SHIV RAJ
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548196691
|
|
SHIVR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-021-001/75
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576639
|
10/10/2022
|
KOSH PAL
|
3128007WL039193
|
KOSH PAL
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548196707
|
|
KOSHPAL S0O ARJUN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-021-001/208
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576603
|
10/10/2022
|
KALTTAR SINGH
|
3128007WL039193
|
KALTTAR SINGH
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548196706
|
|
KALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-021-001/133
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576594
|
10/10/2022
|
JASRAM
|
3128007WL039193
|
JASRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548196709
|
|
JASRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-021-001/166
(DEHRA AJEETPUR)
|
3128007000NRG23101020220576597
|
10/10/2022
|
JAI JAI RAM
|
3128007WL039193
|
JAI JAI RAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548196708
|
|
JAI J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|