|
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-28-007-040-001/118
(AJEHARA)
|
3128007000NRG23291020220595727
|
29/10/2022
|
RAMBHAKSH
|
3128007WL041328
|
RAMBHAKSH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615753294
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/13
(AJEHARA)
|
3128007000NRG23291020220595729
|
29/10/2022
|
IRFAN KHAN
|
3128007WL041328
|
IRFAN KHAN
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615753290
|
|
IRFAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/134
(AJEHARA)
|
3128007000NRG23291020220595730
|
29/10/2022
|
SABIKARAM
|
3128007WL041328
|
SABIKARAM
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615753295
|
|
SABIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/167
(AJEHARA)
|
3128007000NRG23291020220595733
|
29/10/2022
|
VINOD KUMAR
|
3128007WL041328
|
VINOD KUMAR
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615753296
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/34
(AJEHARA)
|
3128007000NRG23291020220595737
|
29/10/2022
|
BIR SINGH
|
3128007WL041328
|
BIR SINGH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615753292
|
|
VEERS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/4
(AJEHARA)
|
3128007000NRG23291020220595741
|
29/10/2022
|
SHISHU PAL
|
3128007WL041328
|
SHISHU PAL
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615753297
|
|
SHISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-040-001/5
(AJEHARA)
|
3128007000NRG23291020220595748
|
29/10/2022
|
SUBEDAR
|
3128007WL041328
|
SUBEDAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615753291
|
|
SUBEDAR S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-040-001/89
(AJEHARA)
|
3128007000NRG23291020220595750
|
29/10/2022
|
RAGHUVEER
|
3128007WL041328
|
RAGHUVEER
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615753293
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-040-001/9
(AJEHARA)
|
3128007000NRG23291020220595751
|
29/10/2022
|
DHAN PATI
|
3128007WL041328
|
DHAN PATI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615753289
|
|
DHANP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|