|
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-28-007-024-001/117
(BALMIYAN BARKHAR)
|
3128007000NRG23241120220625721
|
24/11/2022
|
VIJENDRA
|
3128007WL044758
|
VIJENDRA
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911781973
|
|
VIJENDRA S O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/177
(BALMIYAN BARKHAR)
|
3128007000NRG23241120220625722
|
24/11/2022
|
BRIJKISHOR
|
3128007WL044758
|
BRIJKISHOR
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911781980
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/214
(BALMIYAN BARKHAR)
|
3128007000NRG23241120220625723
|
24/11/2022
|
RAVI KUMAR
|
3128007WL044758
|
RAVI KUMAR
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911781974
|
|
RAVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/237
(BALMIYAN BARKHAR)
|
3128007000NRG23241120220625724
|
24/11/2022
|
SANTKUMAR
|
3128007WL044758
|
SANTKUMAR
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911781976
|
|
SANT KUMAR S O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/269
(BALMIYAN BARKHAR)
|
3128007000NRG23241120220625726
|
24/11/2022
|
MUKESHKUMAR
|
3128007WL044758
|
MUKESHKUMAR
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911781978
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/323
(BALMIYAN BARKHAR)
|
3128007000NRG23241120220625728
|
24/11/2022
|
HEMWATI
|
3128007WL044758
|
HEMWATI
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911781977
|
|
HEMWATI W/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/332
(BALMIYAN BARKHAR)
|
3128007000NRG23241120220625729
|
24/11/2022
|
NIRDOSHKUMAR
|
3128007WL044758
|
NIRDOSHKUMAR
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911781979
|
|
NIRDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/5
(BALMIYAN BARKHAR)
|
3128007000NRG23241120220625737
|
24/11/2022
|
RAGHUNANDAN
|
3128007WL044758
|
RAGHUNANDAN
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911781971
|
|
RAGHUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADI
|
UP-28-007-024-001/77
(BALMIYAN BARKHAR)
|
3128007000NRG23241120220625740
|
24/11/2022
|
RAKESHKUMAR
|
3128007WL044758
|
RAKESHKUMAR
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911781972
|
|
RAKESH KUMAR S O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-024-005/414
(BALMIYAN BARKHAR)
|
3128007000NRG23241120220625742
|
24/11/2022
|
VINOD KUMAR
|
3128007WL044758
|
VINOD KUMAR
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911781975
|
|
VINOD KUMAR S O CHHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|