|
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-28-007-066-002/1
(AKBARABAD)
|
3128007000NRG23220220230817491
|
23/02/2023
|
RAM NARESH
|
3128007WL058368
|
RAM NARESH
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066098
|
|
RAMNARESH S/O RAMESHVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-066-002/185
(AKBARABAD)
|
3128007000NRG23220220230817492
|
23/02/2023
|
MADANLAL
|
3128007WL058368
|
MADANLAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066100
|
|
Mr. MADANLAL .
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/35
(AKBARABAD)
|
3128007000NRG23220220230817498
|
23/02/2023
|
SHIV RAM
|
3128007WL058368
|
SHIV RAM
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313066099
|
|
Mr. SHIVRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/318
(AKBARABAD)
|
3128007000NRG23220220230817486
|
23/02/2023
|
ramrahish
|
3128007WL058368
|
ramrahish
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066094
|
|
RAMRAHISH SO ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-066-001/321
(AKBARABAD)
|
3128007000NRG23220220230817487
|
23/02/2023
|
RAMFOOL
|
3128007WL058368
|
RAMFOOL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066103
|
|
RAMFOOL SO ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/68
(AKBARABAD)
|
3128007000NRG23220220230817488
|
23/02/2023
|
Ritesh Kumar
|
3128007WL058368
|
Ritesh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0313066107
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/94
(AKBARABAD)
|
3128007000NRG23220220230817490
|
23/02/2023
|
Dipak kumar
|
3128007WL058368
|
Dipak kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313066110
|
|
DEEPAK KUMAR SO VISHNU
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/94
(AKBARABAD)
|
3128007000NRG23220220230817489
|
23/02/2023
|
VISHNU
|
3128007WL058368
|
VISHNU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313066102
|
|
VISHNU S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/194
(AKBARABAD)
|
3128007000NRG23220220230817493
|
23/02/2023
|
DESHRAJ
|
3128007WL058368
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313066109
|
|
DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/327
(AKBARABAD)
|
3128007000NRG23220220230817494
|
23/02/2023
|
Mandeep
|
3128007WL058368
|
Mandeep
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313066105
|
|
MOHAN DIP SO RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-066-002/328
(AKBARABAD)
|
3128007000NRG23220220230817495
|
23/02/2023
|
Dinesh kumar
|
3128007WL058368
|
Dinesh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066104
|
|
DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-066-002/347
(AKBARABAD)
|
3128007000NRG23220220230817496
|
23/02/2023
|
sunil kumar
|
3128007WL058368
|
sunil kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313066101
|
|
SUNEEL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-066-002/348
(AKBARABAD)
|
3128007000NRG23220220230817497
|
23/02/2023
|
Priti devi
|
3128007WL058368
|
Priti devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313066106
|
|
PRITI DEVI W/O LAKHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-066-002/375
(AKBARABAD)
|
3128007000NRG23220220230817499
|
23/02/2023
|
Poonam Devi
|
3128007WL058368
|
Poonam Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313066108
|
|
POONM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|