|
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-28-007-024-001/102
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340387
|
12/07/2022
|
TAULEY
|
3128007WL021397
|
TAULEY
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873879770
|
|
TAULE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/163
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340388
|
12/07/2022
|
AHIVARAN
|
3128007WL021397
|
AHIVARAN
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873879763
|
|
AHIVARAN S O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/237
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340389
|
12/07/2022
|
SANTKUMAR
|
3128007WL021397
|
SANTKUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873879768
|
|
SANT KUMAR S O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/243
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340390
|
12/07/2022
|
PAPPU
|
3128007WL021397
|
PAPPU
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873879764
|
|
PAPPU S O SAN RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/253
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340391
|
12/07/2022
|
RAJESH
|
3128007WL021397
|
RAJESH
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873879766
|
|
RAJESH S O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/260
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340392
|
12/07/2022
|
RAMKRISHAN
|
3128007WL021397
|
RAMKRISHAN
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873879769
|
|
RAM KRISHNA SO SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/323
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340393
|
12/07/2022
|
HEMWATI
|
3128007WL021397
|
HEMWATI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873879771
|
|
HEMWATI W/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/400
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340394
|
12/07/2022
|
SONU
|
3128007WL021397
|
SONU
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873879772
|
|
SONOO S/O SANT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-024-006/403
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340395
|
12/07/2022
|
MENKA
|
3128007WL021397
|
MENKA
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873879767
|
|
MENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADI
|
UP-28-007-024-006/92
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340396
|
12/07/2022
|
RAMLAKHAN
|
3128007WL021397
|
RAMLAKHAN
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873879765
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|