|
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-28-007-040-001/110
(AJEHARA)
|
3128007000NRG23180720220369076
|
20/07/2022
|
NAWALKUMAR
|
3128007WL023042
|
NAWALKUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870279887
|
|
MR NAVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/118
(AJEHARA)
|
3128007000NRG23180720220369077
|
20/07/2022
|
RAMBHAKSH
|
3128007WL023042
|
RAMBHAKSH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870279883
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/119
(AJEHARA)
|
3128007000NRG23180720220369078
|
20/07/2022
|
GULABU
|
3128007WL023042
|
GULABU
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870279893
|
|
GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/30
(AJEHARA)
|
3128007000NRG23180720220369081
|
20/07/2022
|
VED PRAKASH
|
3128007WL023042
|
VED PRAKASH
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870279888
|
|
VED PRAKASH S/O RAMBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-040-002/135
(AJEHARA)
|
3128007000NRG23180720220369088
|
20/07/2022
|
SADHOORAM
|
3128007WL023042
|
SADHOORAM
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870279884
|
|
SADHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-040-002/19
(AJEHARA)
|
3128007000NRG23180720220369089
|
20/07/2022
|
RAJENDRA PRASAD
|
3128007WL023042
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870279885
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-040-002/192
(AJEHARA)
|
3128007000NRG23180720220369090
|
20/07/2022
|
SUNIL KUMAR
|
3128007WL023042
|
SUNIL KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870279892
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-040-002/58
(AJEHARA)
|
3128007000NRG23180720220369092
|
20/07/2022
|
JAI MAL
|
3128007WL023042
|
JAI MAL
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870279882
|
|
JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADI
|
UP-28-007-040-002/61
(AJEHARA)
|
3128007000NRG23180720220369093
|
20/07/2022
|
AWDESH
|
3128007WL023042
|
AWDESH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870279890
|
|
AWDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-040-002/62
(AJEHARA)
|
3128007000NRG23180720220369094
|
20/07/2022
|
MUKESHKUMAR
|
3128007WL023042
|
MUKESHKUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870279886
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-040-002/64
(AJEHARA)
|
3128007000NRG23180720220369095
|
20/07/2022
|
FOOLCHAND
|
3128007WL023042
|
FOOLCHAND
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870279889
|
|
FOOL CHAND S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-040-002/69
(AJEHARA)
|
3128007000NRG23180720220369096
|
20/07/2022
|
MUNISHKUMAR
|
3128007WL023042
|
MUNISHKUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870279891
|
|
MUNIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|