|
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-28-007-024-001/332
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802163
|
07/02/2023
|
NIRDOSHKUMAR
|
3128007WL056593
|
NIRDOSHKUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528384
|
|
NIRDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/332
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802164
|
07/02/2023
|
Pooja Devi
|
3128007WL056593
|
Pooja Devi
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528382
|
|
PUJA DEVI WO NIRDOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/40
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802165
|
07/02/2023
|
RAJESH KUMAR
|
3128007WL056593
|
RAJESH KUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528383
|
|
RAJESH KUMAR S O GAJODHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/40
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802166
|
07/02/2023
|
RAKESH
|
3128007WL056593
|
RAKESH
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528369
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/97
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802155
|
07/02/2023
|
Sukh Devi
|
3128007WL056592
|
Sukh Devi
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528370
|
|
SUKH DEVI W O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-024-002/450
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802157
|
07/02/2023
|
Sarvesh Kumar
|
3128007WL056592
|
Sarvesh Kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528373
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-024-006/149
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802161
|
07/02/2023
|
Kiran Devi
|
3128007WL056592
|
Kiran Devi
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528374
|
|
KIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/129
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802151
|
07/02/2023
|
PRADEEP KUMAR
|
3128007WL056592
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528375
|
|
PRADEEP KUMAR SO KADHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-024-001/129
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802152
|
07/02/2023
|
Sarala
|
3128007WL056592
|
Sarala
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528376
|
|
SARLA DEVI W O PRADIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-024-001/444
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802154
|
07/02/2023
|
Kiran
|
3128007WL056592
|
Kiran
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528381
|
|
KIRAN WIFE OF VERMADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-024-001/444
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802153
|
07/02/2023
|
Varmadeen
|
3128007WL056592
|
Varmadeen
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528380
|
|
VERMADEEN SON OF SHRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-024-001/97
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802156
|
07/02/2023
|
Anurudh Kumar
|
3128007WL056592
|
Anurudh Kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528372
|
|
ANURUDH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-024-002/450
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802158
|
07/02/2023
|
Pranksa Mishra
|
3128007WL056592
|
Pranksa Mishra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528379
|
|
PRANKSA MISHRA WO SARVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-024-005/82
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802160
|
07/02/2023
|
Nanhi Devi
|
3128007WL056592
|
Nanhi Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528377
|
|
NANHI DEVI W O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-024-005/82
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802159
|
07/02/2023
|
Santosh
|
3128007WL056592
|
Santosh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307528378
|
|
SANTOSH KUMAR S/O CHHAIL BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-024-006/203-A
(BALMIYAN BARKHAR)
|
3128007000NRG23070220230802162
|
07/02/2023
|
Munisha
|
3128007WL056592
|
Munisha
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0307528371
|
|
Mrs. MUNISHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|