|
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-28-007-040-001/124
(AJEHARA)
|
3128007000NRG23211220220697376
|
21/12/2022
|
DARBARILAL
|
3128007WL049694
|
DARBARILAL
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054689457
|
|
DARBARILAL S/O DHIRJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/163
(AJEHARA)
|
3128007000NRG23211220220697377
|
21/12/2022
|
JITENDRA KUMAR
|
3128007WL049694
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054689458
|
|
JITENDRA KUMAR S/O RAMAVTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/409
(AJEHARA)
|
3128007000NRG23211220220697381
|
21/12/2022
|
Rajiv Kumar
|
3128007WL049694
|
Rajiv Kumar
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054689459
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/384
(AJEHARA)
|
3128007000NRG23211220220697378
|
21/12/2022
|
SARVJEET SINGH
|
3128007WL049694
|
SARVJEET SINGH
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054689456
|
|
MR SARVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/388
(AJEHARA)
|
3128007000NRG23211220220697379
|
21/12/2022
|
Faem Mohammad
|
3128007WL049694
|
Faem Mohammad
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054689462
|
|
FAEM MOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/404
(AJEHARA)
|
3128007000NRG23211220220697380
|
21/12/2022
|
Mohammad Samsaad
|
3128007WL049694
|
Mohammad Samsaad
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054689463
|
|
MOHMMAD SAMSAAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-040-001/12-B
(AJEHARA)
|
3128007000NRG23211220220697375
|
21/12/2022
|
YUNUS ALI
|
3128007WL049694
|
YUNUS ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054689460
|
|
YUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-040-001/96
(AJEHARA)
|
3128007000NRG23211220220697382
|
21/12/2022
|
RAMKISHOR
|
3128007WL049694
|
RAMKISHOR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054689461
|
|
RAM KISHOR S O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|