|
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-28-007-024-001/222
(BALMIYAN BARKHAR)
|
3128007000NRG23260720220399405
|
26/07/2022
|
PINTU
|
3128007WL024774
|
PINTU
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3879101018
|
|
PINTU S O CHHANGA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/232
(BALMIYAN BARKHAR)
|
3128007000NRG23260720220399406
|
26/07/2022
|
RAMGOPAL
|
3128007WL024774
|
RAMGOPAL
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3879101020
|
|
RAM GOPAL S O BHADAWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/366
(BALMIYAN BARKHAR)
|
3128007000NRG23260720220399408
|
26/07/2022
|
RAHUL
|
3128007WL024774
|
RAHUL
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3879101019
|
|
RAHUL S O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/77
(BALMIYAN BARKHAR)
|
3128007000NRG23260720220399414
|
26/07/2022
|
RAKESHKUMAR
|
3128007WL024774
|
RAKESHKUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3879101016
|
|
RAKESH KUMAR S O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/77
(BALMIYAN BARKHAR)
|
3128007000NRG23260720220399415
|
26/07/2022
|
SHITALA
|
3128007WL024774
|
SHITALA
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3879101014
|
|
SHEETALA DEVI W O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-005/414
(BALMIYAN BARKHAR)
|
3128007000NRG23260720220399416
|
26/07/2022
|
VINOD KUMAR
|
3128007WL024774
|
VINOD KUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3879101017
|
|
VINOD KUMAR S O CHHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-024-006/202
(BALMIYAN BARKHAR)
|
3128007000NRG23260720220399419
|
26/07/2022
|
MAHESH KUMAR
|
3128007WL024774
|
MAHESH KUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3879101015
|
|
MAHESH KUMAR S O VINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/385
(BALMIYAN BARKHAR)
|
3128007000NRG23260720220399410
|
26/07/2022
|
Rubi Devi
|
3128007WL024774
|
Rubi Devi
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3879101013
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADI
|
UP-28-007-024-006/202
(BALMIYAN BARKHAR)
|
3128007000NRG23260720220399418
|
26/07/2022
|
ANITA DEVI
|
3128007WL024774
|
ANITA DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879101021
|
|
ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|