|
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-28-007-079-002/10
(KHETEHRA)
|
3128007000NRG23161220220684104
|
16/12/2022
|
SUSIL
|
3128007WL048788
|
SUSIL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919659542
|
|
SUSIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-079-002/22
(KHETEHRA)
|
3128007000NRG23161220220684106
|
16/12/2022
|
Sabir
|
3128007WL048788
|
Sabir
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919659553
|
|
SAABIR S/O ALIBAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-079-002/260
(KHETEHRA)
|
3128007000NRG23161220220684108
|
16/12/2022
|
SULTAN
|
3128007WL048788
|
SULTAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919659552
|
|
Mr. SULTAN .
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-079-002/355
(KHETEHRA)
|
3128007000NRG23161220220684110
|
16/12/2022
|
RAJKUMAR
|
3128007WL048788
|
RAJKUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919659543
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-079-002/391
(KHETEHRA)
|
3128007000NRG23161220220684112
|
16/12/2022
|
JAIM
|
3128007WL048788
|
JAIM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919659545
|
|
JAEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-079-002/399
(KHETEHRA)
|
3128007000NRG23161220220684113
|
16/12/2022
|
DHARAMPAL
|
3128007WL048788
|
DHARAMPAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919659544
|
|
DHARMPAL S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-079-002/419
(KHETEHRA)
|
3128007000NRG23161220220684114
|
16/12/2022
|
BIJENDRA KUMAR
|
3128007WL048788
|
BIJENDRA KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919659546
|
|
VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-079-002/53
(KHETEHRA)
|
3128007000NRG23161220220684115
|
16/12/2022
|
ARTAF
|
3128007WL048788
|
ARTAF
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919659551
|
|
ARTAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-079-002/70
(KHETEHRA)
|
3128007000NRG23161220220684117
|
16/12/2022
|
ABIMANDABDD
|
3128007WL048788
|
ABIMANDABDD
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919659550
|
|
ABID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-079-002/274
(KHETEHRA)
|
3128007000NRG23161220220684109
|
16/12/2022
|
valiahmad
|
3128007WL048788
|
valiahmad
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919659549
|
|
Mr. Bali Ahmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-079-002/247
(KHETEHRA)
|
3128007000NRG23161220220684107
|
16/12/2022
|
Suresh chandra
|
3128007WL048788
|
Suresh chandra
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919659547
|
|
Mr. SURESH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-079-002/105
(KHETEHRA)
|
3128007000NRG23161220220684105
|
16/12/2022
|
AJHARUDDIN
|
3128007WL048788
|
AJHARUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919659548
|
|
AJHARUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|