|
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-28-007-027-001/100
(PADARI)
|
3128007000NRG23080720220324503
|
08/07/2022
|
NARVEER
|
3128007WL020414
|
NARVEER
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442383
|
|
NARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-027-001/110
(PADARI)
|
3128007000NRG23080720220324507
|
08/07/2022
|
JASVANT
|
3128007WL020414
|
JASVANT
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442380
|
|
JASWANT SO DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-027-001/112
(PADARI)
|
3128007000NRG23080720220324508
|
08/07/2022
|
SHIV KUMAR
|
3128007WL020414
|
SHIV KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442386
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-027-001/116
(PADARI)
|
3128007000NRG23080720220324509
|
08/07/2022
|
PRAVIN KUMAR
|
3128007WL020414
|
PRAVIN KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442376
|
|
PRAVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-027-001/122
(PADARI)
|
3128007000NRG23080720220324510
|
08/07/2022
|
PRADIP
|
3128007WL020414
|
PRADIP
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442373
|
|
PRADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-027-001/123
(PADARI)
|
3128007000NRG23080720220324511
|
08/07/2022
|
NIRMAL SINGH
|
3128007WL020414
|
NIRMAL SINGH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442378
|
|
NIRMAL SINGH S/O LAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-027-001/132
(PADARI)
|
3128007000NRG23080720220324512
|
08/07/2022
|
AJAY PAL
|
3128007WL020414
|
AJAY PAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442382
|
|
AJAY PAL SO TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-027-001/134
(PADARI)
|
3128007000NRG23080720220324514
|
08/07/2022
|
MAHENDRA
|
3128007WL020414
|
MAHENDRA
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442384
|
|
MAHENDRA SO RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-027-001/153
(PADARI)
|
3128007000NRG23080720220324516
|
08/07/2022
|
RAJKUMAR
|
3128007WL020414
|
RAJKUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442372
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-027-001/174
(PADARI)
|
3128007000NRG23080720220324517
|
08/07/2022
|
DHARAMPAL
|
3128007WL020414
|
DHARAMPAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442371
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-027-001/186
(PADARI)
|
3128007000NRG23080720220324518
|
08/07/2022
|
SHIV SARAN
|
3128007WL020414
|
SHIV SARAN
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864442379
|
|
SHIVC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-027-001/20
(PADARI)
|
3128007000NRG23080720220324519
|
08/07/2022
|
BHAGWANT
|
3128007WL020414
|
BHAGWANT
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442377
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-027-001/37
(PADARI)
|
3128007000NRG23080720220324521
|
08/07/2022
|
VIJAYPAL
|
3128007WL020414
|
VIJAYPAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442375
|
|
VIJAY SO SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-027-001/44
(PADARI)
|
3128007000NRG23080720220324522
|
08/07/2022
|
RAJENDRA
|
3128007WL020414
|
RAJENDRA
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442374
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-027-001/57
(PADARI)
|
3128007000NRG23080720220324524
|
08/07/2022
|
GAJODHAR
|
3128007WL020414
|
GAJODHAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442381
|
|
GAJODHAR LAL SO BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-027-001/66
(PADARI)
|
3128007000NRG23080720220324526
|
08/07/2022
|
BALAK RAM
|
3128007WL020414
|
BALAK RAM
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442385
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-027-001/103
(PADARI)
|
3128007000NRG23080720220324504
|
08/07/2022
|
JAI RAM
|
3128007WL020414
|
JAI RAM
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442370
|
|
JAI RAM S/O SH SHRI KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-027-001/133
(PADARI)
|
3128007000NRG23080720220324513
|
08/07/2022
|
PTEMCHAND
|
3128007WL020414
|
PTEMCHAND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864442387
|
|
PREMCHAND SO BADSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|