|
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-28-007-022-003/96
(GADMAPUR)
|
3128007000NRG23180220230809982
|
18/02/2023
|
VIJAY KUMAR RAHI
|
3128007WL057735
|
VIJAY KUMAR RAHI
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312291462
|
|
VIJAY KUMAR RAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-065-002/122
(KAIMHARA)
|
3128007000NRG23180220230809983
|
18/02/2023
|
DINESH KUMAR
|
3128007WL057735
|
DINESH KUMAR
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312291467
|
|
DINESH KUMAR S O TEJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-065-002/88
(KAIMHARA)
|
3128007000NRG23180220230809984
|
18/02/2023
|
DEVENDRA KUMAR
|
3128007WL057735
|
DEVENDRA KUMAR
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312291468
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-065-002/89
(KAIMHARA)
|
3128007000NRG23180220230809985
|
18/02/2023
|
BALRAM
|
3128007WL057735
|
BALRAM
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312291469
|
|
BAL R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-089-001/360
(JHARA KHEMPUR)
|
3128007000NRG23180220230809989
|
18/02/2023
|
Sachin
|
3128007WL057735
|
Sachin
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312291465
|
|
Mr. Sachin .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-089-001/304
(JHARA KHEMPUR)
|
3128007000NRG23180220230809986
|
18/02/2023
|
Manoj
|
3128007WL057735
|
Manoj
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312291466
|
|
MANOJ KUMAR S/O BHAGWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-089-001/336
(JHARA KHEMPUR)
|
3128007000NRG23180220230809987
|
18/02/2023
|
Dinesh kumar
|
3128007WL057735
|
Dinesh kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312291463
|
|
DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-089-001/349
(JHARA KHEMPUR)
|
3128007000NRG23180220230809988
|
18/02/2023
|
Monu
|
3128007WL057735
|
Monu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312291464
|
|
MONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|