|
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-28-007-043-001/123
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933860
|
31/03/2023
|
BABU KHA
|
3128007WL071188
|
BABU KHA
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590142
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-043-001/272
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933862
|
31/03/2023
|
ASHIR KHAN
|
3128007WL071188
|
ASHIR KHAN
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590145
|
|
ASHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-043-001/309
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933863
|
31/03/2023
|
MUKESH KUMAR
|
3128007WL071188
|
MUKESH KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590151
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-043-001/31
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933864
|
31/03/2023
|
MOH ZAHEER
|
3128007WL071188
|
MOH ZAHEER
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590149
|
|
MD. J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-043-001/310
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933865
|
31/03/2023
|
RAKESH KUMAR
|
3128007WL071188
|
RAKESH KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590150
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-043-001/328
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933866
|
31/03/2023
|
ANISH KHAN
|
3128007WL071188
|
ANISH KHAN
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590148
|
|
ANEES KHAN S/O HABIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADI
|
UP-28-007-043-001/331
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933867
|
31/03/2023
|
ARSUD
|
3128007WL071188
|
ARSUD
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590146
|
|
ARSOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-043-001/337
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933868
|
31/03/2023
|
RAHISH KHAN
|
3128007WL071188
|
RAHISH KHAN
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590144
|
|
RAHEES KHAN SO HABEEB KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADI
|
UP-28-007-043-001/36
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933869
|
31/03/2023
|
ATHAR
|
3128007WL071188
|
ATHAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590152
|
|
ATHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-043-001/47
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933870
|
31/03/2023
|
NAFIS
|
3128007WL071188
|
NAFIS
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590143
|
|
NAFIS S/O SATTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-043-001/68
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933871
|
31/03/2023
|
RASID KHAN
|
3128007WL071188
|
RASID KHAN
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590141
|
|
RASID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-043-001/1007
(MOHAMMADI SARAY)
|
3128007000NRG23310320230933858
|
31/03/2023
|
Mo Talha
|
3128007WL071188
|
Mo Talha
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173590147
|
|
MO TALHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|