|
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-28-007-061-001/79
(PADSAR)
|
3128007000NRG23280320230909268
|
29/03/2023
|
BALAK RAM
|
3128007WL067998
|
BALAK RAM
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
04/04/2023
|
|
0503565628
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-061-001/79
(PADSAR)
|
3128007000NRG23280320230909269
|
29/03/2023
|
MEENA
|
3128007WL067998
|
MEENA
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0503565627
|
|
MEENA WO BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-061-002/266
(PADSAR)
|
3128007000NRG23280320230909270
|
29/03/2023
|
VINOD
|
3128007WL067998
|
VINOD
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
04/04/2023
|
|
0503565626
|
|
VINOD KUMAR S/O SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-061-001/421
(PADSAR)
|
3128007000NRG23280320230909263
|
29/03/2023
|
Afak khan
|
3128007WL067998
|
Afak khan
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
04/04/2023
|
|
0503565632
|
|
AFAK KHAN S/O HIKIM TULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-061-001/421
(PADSAR)
|
3128007000NRG23280320230909264
|
29/03/2023
|
Shabanam Begam
|
3128007WL067998
|
Shabanam Begam
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
04/04/2023
|
|
0503565631
|
|
SHABANAM BEGUM S/O AFAK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-061-001/429
(PADSAR)
|
3128007000NRG23280320230909265
|
29/03/2023
|
RATI RAM
|
3128007WL067998
|
RATI RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
04/04/2023
|
|
0503565629
|
|
RATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-061-001/432
(PADSAR)
|
3128007000NRG23280320230909267
|
29/03/2023
|
Laxmi Devi
|
3128007WL067998
|
Laxmi Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
04/04/2023
|
|
0503565633
|
|
LAXMI DEVI W/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-061-001/432
(PADSAR)
|
3128007000NRG23280320230909266
|
29/03/2023
|
Munna lal
|
3128007WL067998
|
Munna lal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0503565630
|
|
MUNNALAL SO UMRAI
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-061-002/266
(PADSAR)
|
3128007000NRG23280320230909271
|
29/03/2023
|
Chhoti Bitiya
|
3128007WL067998
|
Chhoti Bitiya
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0503565634
|
|
CHOTI BITIAA D/O BANDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|