|
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-28-007-012-002/11
(DHAMAULA)
|
3128007000NRG23020920220505501
|
02/09/2022
|
RAGHU NATH
|
3128007WL032651
|
RAGHU NATH
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641468256
|
|
MR MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-012-002/116
(DHAMAULA)
|
3128007000NRG23020920220505503
|
02/09/2022
|
GYANCHANDRA
|
3128007WL032651
|
GYANCHANDRA
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641468257
|
|
GYAN CHANDRA S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-012-002/117
(DHAMAULA)
|
3128007000NRG23020920220505504
|
02/09/2022
|
KAMLESH
|
3128007WL032651
|
KAMLESH
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641468260
|
|
KAMALESH KUMAR S/O KHOOB CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-012-002/122
(DHAMAULA)
|
3128007000NRG23020920220505507
|
02/09/2022
|
VIRENDRA
|
3128007WL032651
|
VIRENDRA
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641468253
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADI
|
UP-28-007-012-002/123
(DHAMAULA)
|
3128007000NRG23020920220505508
|
02/09/2022
|
SOM VATI
|
3128007WL032651
|
SOM VATI
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641468268
|
|
SOMVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-012-002/160
(DHAMAULA)
|
3128007000NRG23020920220505509
|
02/09/2022
|
VISAMBHARDAYAL
|
3128007WL032651
|
VISAMBHARDAYAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641468254
|
|
VISAMBHAR DAYAL S/O VANVARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-012-002/19
(DHAMAULA)
|
3128007000NRG23020920220505510
|
02/09/2022
|
VIJAY PAL
|
3128007WL032651
|
VIJAY PAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641468259
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-012-002/245
(DHAMAULA)
|
3128007000NRG23020920220505513
|
02/09/2022
|
NIRAJ KUMAR
|
3128007WL032651
|
NIRAJ KUMAR
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641468258
|
|
NIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-012-002/25
(DHAMAULA)
|
3128007000NRG23020920220505514
|
02/09/2022
|
RATI RAM
|
3128007WL032651
|
RATI RAM
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641468255
|
|
RATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADI
|
UP-28-007-012-002/26
(DHAMAULA)
|
3128007000NRG23020920220505515
|
02/09/2022
|
PREMVATI
|
3128007WL032651
|
PREMVATI
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641468261
|
|
PREMVATI W/O CHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-012-002/260
(DHAMAULA)
|
3128007000NRG23020920220505516
|
02/09/2022
|
SHUKLA
|
3128007WL032651
|
SHUKLA
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641468267
|
|
SHUKLA S/O SHRI KRASHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-012-002/297
(DHAMAULA)
|
3128007000NRG23020920220505517
|
02/09/2022
|
RAMSWAROOP
|
3128007WL032651
|
RAMSWAROOP
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641468262
|
|
RAMSWAROOP S/O CHANGALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-012-002/120
(DHAMAULA)
|
3128007000NRG23020920220505505
|
02/09/2022
|
SAVITA
|
3128007WL032651
|
SAVITA
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641468264
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-012-002/4
(DHAMAULA)
|
3128007000NRG23020920220505520
|
02/09/2022
|
RAMPYARI
|
3128007WL032651
|
RAMPYARI
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641468266
|
|
MRS RAMA PYARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADI
|
UP-28-007-012-002/92
(DHAMAULA)
|
3128007000NRG23020920220505530
|
02/09/2022
|
MAJU DEVI
|
3128007WL032651
|
MAJU DEVI
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641468263
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-012-002/79
(DHAMAULA)
|
3128007000NRG23020920220505527
|
02/09/2022
|
SRI PAL
|
3128007WL032651
|
SRI PAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641468269
|
|
SRI PAL S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-012-002/9
(DHAMAULA)
|
3128007000NRG23020920220505528
|
02/09/2022
|
SYAM BIHARI
|
3128007WL032651
|
SYAM BIHARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641468265
|
|
SYAM BIHARI S/O MANGARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|