|
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-28-007-043-001/158
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670313
|
12/12/2022
|
AJMAT KHAN
|
3128007WL047826
|
AJMAT KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917559851
|
|
AJMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-043-001/213
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670314
|
12/12/2022
|
CHANDRA KR
|
3128007WL047826
|
CHANDRA KR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917559852
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-043-001/216
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670315
|
12/12/2022
|
SEVA RAN
|
3128007WL047826
|
SEVA RAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917559853
|
|
SEVARAM S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-043-001/220
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670316
|
12/12/2022
|
RAMNRESH
|
3128007WL047826
|
RAMNRESH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917559854
|
|
RAMNARESH S/O GHASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-043-001/27
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670317
|
12/12/2022
|
RAEES
|
3128007WL047826
|
RAEES
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917559850
|
|
RAIS S/O HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-043-001/273
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670318
|
12/12/2022
|
SARAFAT KHAN
|
3128007WL047826
|
SARAFAT KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917559856
|
|
SARAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-043-001/284
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670319
|
12/12/2022
|
MO UMAR
|
3128007WL047826
|
MO UMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917559855
|
|
MOH.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-043-001/339
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670323
|
12/12/2022
|
ALI MOHAMD
|
3128007WL047826
|
ALI MOHAMD
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917559857
|
|
ALI MOHMAD SO SAFI MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADI
|
UP-28-007-043-001/351
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670324
|
12/12/2022
|
AKHALAD KHAN
|
3128007WL047826
|
AKHALAD KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917559858
|
|
AKHLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-043-001/45
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670325
|
12/12/2022
|
ANSAR KHAN
|
3128007WL047826
|
ANSAR KHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917559849
|
|
ANSAR S/O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-043-001/334
(MOHAMMADI SARAY)
|
3128007000NRG23121220220670322
|
12/12/2022
|
FARMAN KHAN
|
3128007WL047826
|
FARMAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917559859
|
|
FARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|