|
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-28-007-029-003/310
(BHANGELI)
|
3128007000NRG23311220220724928
|
31/12/2022
|
DIPU
|
3128007WL051536
|
DIPU
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050291602
|
|
DIPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-029-003/175
(BHANGELI)
|
3128007000NRG23311220220724926
|
31/12/2022
|
SAMBHU
|
3128007WL051536
|
SAMBHU
|
00015
|
ALLA0AU1520
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050291591
|
|
SHAMBHU DAYAL S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-029-003/77
(BHANGELI)
|
3128007000NRG23311220220724940
|
31/12/2022
|
LALBAHADUR
|
3128007WL051536
|
LALBAHADUR
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050291601
|
|
LALBAHADUR S/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-029-003/422
(BHANGELI)
|
3128007000NRG23311220220724931
|
31/12/2022
|
Shobhit
|
3128007WL051536
|
Shobhit
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050291594
|
|
SHOBHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-029-003/430
(BHANGELI)
|
3128007000NRG23311220220724932
|
31/12/2022
|
OMKAR
|
3128007WL051536
|
OMKAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050291593
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-029-003/162
(BHANGELI)
|
3128007000NRG23311220220724925
|
31/12/2022
|
RAJESH
|
3128007WL051536
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050291596
|
|
SHYAM BAHADUR S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADI
|
UP-28-007-029-003/211
(BHANGELI)
|
3128007000NRG23311220220724927
|
31/12/2022
|
Munnalal
|
3128007WL051536
|
Munnalal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050291592
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-029-003/346-A
(BHANGELI)
|
3128007000NRG23311220220724929
|
31/12/2022
|
Ramrahish
|
3128007WL051536
|
Ramrahish
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050291599
|
|
RAMRAHISH S/O KASEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-029-003/392
(BHANGELI)
|
3128007000NRG23311220220724930
|
31/12/2022
|
Sachin
|
3128007WL051536
|
Sachin
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050291598
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-029-003/440
(BHANGELI)
|
3128007000NRG23311220220724933
|
31/12/2022
|
Seema devi
|
3128007WL051536
|
Seema devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050291597
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-029-003/488
(BHANGELI)
|
3128007000NRG23311220220724936
|
31/12/2022
|
Amarkant
|
3128007WL051536
|
Amarkant
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050291600
|
|
AMARKANT SON OF PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-029-003/527
(BHANGELI)
|
3128007000NRG23311220220724937
|
31/12/2022
|
Vipin kumar
|
3128007WL051536
|
Vipin kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050291595
|
|
VIPIN KUMAR S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|