|
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-28-007-066-001/119
(AKBARABAD)
|
3128007000NRG23080620220152627
|
09/06/2022
|
MASROOR SHAH
|
3128007WL011909
|
MASROOR SHAH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447927974
|
|
MASRO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/186
(AKBARABAD)
|
3128007000NRG23080620220152631
|
09/06/2022
|
PRAMOD KUMAR
|
3128007WL011909
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927987
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-001/251
(AKBARABAD)
|
3128007000NRG23080620220152633
|
09/06/2022
|
KARISNA VATI
|
3128007WL011909
|
KARISNA VATI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927973
|
|
KRISN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/179
(AKBARABAD)
|
3128007000NRG23080620220152655
|
09/06/2022
|
PRAMOD KUMAR
|
3128007WL011909
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447927968
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/19
(AKBARABAD)
|
3128007000NRG23080620220152656
|
09/06/2022
|
SURENDRA PAL
|
3128007WL011909
|
SURENDRA PAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927966
|
|
SURENDRA PAL S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/196
(AKBARABAD)
|
3128007000NRG23080620220152657
|
09/06/2022
|
LALLU RAM
|
3128007WL011909
|
LALLU RAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927967
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-066-002/32
(AKBARABAD)
|
3128007000NRG23080620220152660
|
09/06/2022
|
SURESH
|
3128007WL011909
|
SURESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927971
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/34
(AKBARABAD)
|
3128007000NRG23080620220152664
|
09/06/2022
|
RAM GOPAL
|
3128007WL011909
|
RAM GOPAL
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447927969
|
|
RAM G
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/36
(AKBARABAD)
|
3128007000NRG23080620220152674
|
09/06/2022
|
VEENA DEVI
|
3128007WL011909
|
VEENA DEVI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447927972
|
|
BEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/80
(AKBARABAD)
|
3128007000NRG23080620220152680
|
09/06/2022
|
RAM NIVAS
|
3128007WL011909
|
RAM NIVAS
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447927970
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-066-002/09
(AKBARABAD)
|
3128007000NRG23080620220152645
|
09/06/2022
|
RAJESH KUMAR
|
3128007WL011909
|
RAJESH KUMAR
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927975
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-066-001/109
(AKBARABAD)
|
3128007000NRG23080620220152625
|
09/06/2022
|
navi shah
|
3128007WL011909
|
navi shah
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927979
|
|
Mr. NAVI SHAH
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADI
|
UP-28-007-066-001/133
(AKBARABAD)
|
3128007000NRG23080620220152629
|
09/06/2022
|
ALLANOOR
|
3128007WL011909
|
ALLANOOR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927982
|
|
ALANUR S/O JAVARALI SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-066-002/12
(AKBARABAD)
|
3128007000NRG23080620220152647
|
09/06/2022
|
SHIV SARAN LAL
|
3128007WL011909
|
SHIV SARAN LAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927977
|
|
SHIVSARAN S/O RAMRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-066-002/160
(AKBARABAD)
|
3128007000NRG23080620220152651
|
09/06/2022
|
RAM KARAN
|
3128007WL011909
|
RAM KARAN
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447927984
|
|
Mr. RAMKARAN .
|
INDIAN BANK(607105)
|
|
16
|
MOHAMMADI
|
UP-28-007-066-002/170
(AKBARABAD)
|
3128007000NRG23080620220152653
|
09/06/2022
|
MAHENDRA PRASAD
|
3128007WL011909
|
MAHENDRA PRASAD
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447927976
|
|
Mr. MAHENDRA PRASAD
|
INDIAN BANK(607105)
|
|
17
|
MOHAMMADI
|
UP-28-007-066-002/179
(AKBARABAD)
|
3128007000NRG23080620220152654
|
09/06/2022
|
RAMA KANT
|
3128007WL011909
|
RAMA KANT
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447927978
|
|
Mr. RAMAKANT .
|
INDIAN BANK(607105)
|
|
18
|
MOHAMMADI
|
UP-28-007-066-002/236
(AKBARABAD)
|
3128007000NRG23080620220152658
|
09/06/2022
|
MAHIPAL
|
3128007WL011909
|
MAHIPAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447927983
|
|
MAHIPAL S/O MITTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-066-002/35
(AKBARABAD)
|
3128007000NRG23080620220152668
|
09/06/2022
|
SHIV RAM
|
3128007WL011909
|
SHIV RAM
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927986
|
|
Mr. SHIVRAM .
|
INDIAN BANK(607105)
|
|
20
|
MOHAMMADI
|
UP-28-007-066-002/36
(AKBARABAD)
|
3128007000NRG23080620220152673
|
09/06/2022
|
RAJENDRA
|
3128007WL011909
|
RAJENDRA
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447927980
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
21
|
MOHAMMADI
|
UP-28-007-066-002/84
(AKBARABAD)
|
3128007000NRG23080620220152681
|
09/06/2022
|
PRAMOD KUMAR
|
3128007WL011909
|
PRAMOD KUMAR
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447927981
|
|
PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-066-001/252
(AKBARABAD)
|
3128007000NRG23080620220152634
|
09/06/2022
|
GEETA DEVI
|
3128007WL011909
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447927985
|
|
GEETA DEVI W/O SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-066-001/33
(AKBARABAD)
|
3128007000NRG23080620220152640
|
09/06/2022
|
SURENDRAPAL
|
3128007WL011909
|
SURENDRAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447927988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|