|
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-28-007-029-002/168
(BHANGELI)
|
3128007000NRG23160220230806631
|
17/02/2023
|
MUKESH
|
3128007WL057479
|
MUKESH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313114162
|
|
MUKESH KUMAR SO DATA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-002/287
(BHANGELI)
|
3128007000NRG23160220230806633
|
17/02/2023
|
BABU RAM
|
3128007WL057479
|
BABU RAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313114164
|
|
BABU RAM S/O JAVAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-029-003/310
(BHANGELI)
|
3128007000NRG23160220230806636
|
17/02/2023
|
DIPU
|
3128007WL057479
|
DIPU
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313114163
|
|
DIPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-029-003/205
(BHANGELI)
|
3128007000NRG23160220230806635
|
17/02/2023
|
Shanti Devi
|
3128007WL057479
|
Shanti Devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313114151
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-029-003/532
(BHANGELI)
|
3128007000NRG23160220230806639
|
17/02/2023
|
Anjesh Kumar
|
3128007WL057479
|
Anjesh Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0313114161
|
|
ANJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-029-003/535
(BHANGELI)
|
3128007000NRG23160220230806641
|
17/02/2023
|
Surjeet
|
3128007WL057479
|
Surjeet
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313114160
|
|
Surjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-029-002/202
(BHANGELI)
|
3128007000NRG23160220230806632
|
17/02/2023
|
MADANPAL
|
3128007WL057479
|
MADANPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313114158
|
|
MADANPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-029-002/504
(BHANGELI)
|
3128007000NRG23160220230806634
|
17/02/2023
|
Arvind singh
|
3128007WL057479
|
Arvind singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0313114153
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADI
|
UP-28-007-029-003/346-A
(BHANGELI)
|
3128007000NRG23160220230806637
|
17/02/2023
|
Ramrahish
|
3128007WL057479
|
Ramrahish
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313114159
|
|
RAMRAHISH S/O KASEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-029-003/346-A
(BHANGELI)
|
3128007000NRG23160220230806638
|
17/02/2023
|
Santram
|
3128007WL057479
|
Santram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0313114152
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAMMADI
|
UP-28-007-029-003/533
(BHANGELI)
|
3128007000NRG23160220230806640
|
17/02/2023
|
Neeraj Kumar
|
3128007WL057479
|
Neeraj Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313114156
|
|
NEERAJ S/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-029-003/536
(BHANGELI)
|
3128007000NRG23160220230806642
|
17/02/2023
|
Vimal Kumar
|
3128007WL057479
|
Vimal Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313114154
|
|
VIMAL KUMAR S/O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-029-003/537
(BHANGELI)
|
3128007000NRG23160220230806643
|
17/02/2023
|
Rohit Kumar
|
3128007WL057479
|
Rohit Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313114155
|
|
ROHIT KUMAR S/O DARSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-029-003/82
(BHANGELI)
|
3128007000NRG23160220230806644
|
17/02/2023
|
Suman
|
3128007WL057479
|
Suman
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313114157
|
|
SUMAN W/O BIJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|