|
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-28-007-066-001/186
(AKBARABAD)
|
3128007000NRG23150620220183825
|
17/06/2022
|
PRAMOD KUMAR
|
3128007WL013845
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533390
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/251
(AKBARABAD)
|
3128007000NRG23150620220183828
|
17/06/2022
|
KARISNA VATI
|
3128007WL013845
|
KARISNA VATI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533395
|
|
KRISN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/196
(AKBARABAD)
|
3128007000NRG23150620220183846
|
17/06/2022
|
LALLU RAM
|
3128007WL013845
|
LALLU RAM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515533391
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/2
(AKBARABAD)
|
3128007000NRG23150620220183847
|
17/06/2022
|
KAMLESH KUMAR
|
3128007WL013845
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533393
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/250
(AKBARABAD)
|
3128007000NRG23150620220183849
|
17/06/2022
|
GAUTAM KUMAR
|
3128007WL013845
|
GAUTAM KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515533394
|
|
GAUTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/32
(AKBARABAD)
|
3128007000NRG23150620220183853
|
17/06/2022
|
SURESH
|
3128007WL013845
|
SURESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533392
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/82
(AKBARABAD)
|
3128007000NRG23150620220183838
|
17/06/2022
|
Vinod kumar
|
3128007WL013845
|
Vinod kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533396
|
|
VINOD KUMAR SO PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/09
(AKBARABAD)
|
3128007000NRG23150620220183840
|
17/06/2022
|
RAJESH KUMAR
|
3128007WL013845
|
RAJESH KUMAR
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533398
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/248
(AKBARABAD)
|
3128007000NRG23150620220183848
|
17/06/2022
|
RAMDEEN
|
3128007WL013845
|
RAMDEEN
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515533397
|
|
RAMDEEN SO RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/109
(AKBARABAD)
|
3128007000NRG23150620220183820
|
17/06/2022
|
navi shah
|
3128007WL013845
|
navi shah
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533402
|
|
Mr. NAVI SHAH
|
INDIAN BANK(607105)
|
|
11
|
MOHAMMADI
|
UP-28-007-066-001/133
(AKBARABAD)
|
3128007000NRG23150620220183822
|
17/06/2022
|
ALLANOOR
|
3128007WL013845
|
ALLANOOR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533401
|
|
ALANUR S/O JAVARALI SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-066-001/136
(AKBARABAD)
|
3128007000NRG23150620220183823
|
17/06/2022
|
NANDLAL
|
3128007WL013845
|
NANDLAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533404
|
|
Mr. NAND LAL
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADI
|
UP-28-007-066-002/12
(AKBARABAD)
|
3128007000NRG23150620220183841
|
17/06/2022
|
SHIV SARAN LAL
|
3128007WL013845
|
SHIV SARAN LAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533400
|
|
SHIVSARAN S/O RAMRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-066-002/15
(AKBARABAD)
|
3128007000NRG23150620220183844
|
17/06/2022
|
SHANKAR LAL
|
3128007WL013845
|
SHANKAR LAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533403
|
|
SHANKAR LAL SON OF HARISHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-066-001/122
(AKBARABAD)
|
3128007000NRG23150620220183821
|
17/06/2022
|
HARIOM
|
3128007WL013845
|
HARIOM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533405
|
|
HARIOM S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-066-001/252
(AKBARABAD)
|
3128007000NRG23150620220183829
|
17/06/2022
|
GEETA DEVI
|
3128007WL013845
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515533399
|
|
GEETA DEVI W/O SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|