|
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-28-007-023-001/107
(MIYAPUR)
|
3128007000NRG23230720220393138
|
23/07/2022
|
VIDHAN KUMAR
|
3128007WL024401
|
VIDHAN KUMAR
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880656647
|
|
VIDHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/140
(MIYAPUR)
|
3128007000NRG23230720220393144
|
23/07/2022
|
JITENDRA KUMAR
|
3128007WL024401
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880656649
|
|
JITENDRA KUMAR S/O ROOP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/158
(MIYAPUR)
|
3128007000NRG23230720220393147
|
23/07/2022
|
AVANISH RAI
|
3128007WL024401
|
AVANISH RAI
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880656650
|
|
MR MR AVNISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/182
(MIYAPUR)
|
3128007000NRG23230720220393148
|
23/07/2022
|
SUBHODH
|
3128007WL024401
|
SUBHODH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880656658
|
|
SUBHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/209
(MIYAPUR)
|
3128007000NRG23230720220393149
|
23/07/2022
|
SURJIT
|
3128007WL024401
|
SURJIT
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880656657
|
|
SARJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/28
(MIYAPUR)
|
3128007000NRG23230720220393153
|
23/07/2022
|
PULOKESH VISWASH
|
3128007WL024401
|
PULOKESH VISWASH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880656648
|
|
MR PULAKESH VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/294
(MIYAPUR)
|
3128007000NRG23230720220393157
|
23/07/2022
|
SUJAN
|
3128007WL024401
|
SUJAN
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880656651
|
|
SUJAN VISHWAS S/O GIRISH VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/143
(MIYAPUR)
|
3128007000NRG23230720220393145
|
23/07/2022
|
JAGDISH
|
3128007WL024401
|
JAGDISH
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880656654
|
|
JAGDISH S/O NEELKANTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/302
(MIYAPUR)
|
3128007000NRG23230720220393158
|
23/07/2022
|
SUBHASH
|
3128007WL024401
|
SUBHASH
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880656652
|
|
SUBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/412
(MIYAPUR)
|
3128007000NRG23230720220393163
|
23/07/2022
|
BASNA
|
3128007WL024401
|
BASNA
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880656656
|
|
VASUNA WO GANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/429
(MIYAPUR)
|
3128007000NRG23230720220393166
|
23/07/2022
|
BHOOVEN RAI
|
3128007WL024401
|
BHOOVEN RAI
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880656653
|
|
BHOOVEN RAY S/O CHITTTRANJAN RAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/240
(MIYAPUR)
|
3128007000NRG23230720220393150
|
23/07/2022
|
SURAJ
|
3128007WL024401
|
SURAJ
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880656655
|
|
GAURPAD S/O DIRENDRA /SURAJ VI. S/O GAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|