|
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-28-007-027-001/100
(PADARI)
|
3128007000NRG23080720220325079
|
08/07/2022
|
HETRAM
|
3128007WL020444
|
HETRAM
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817463
|
|
HETRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-027-001/117
(PADARI)
|
3128007000NRG23080720220325081
|
08/07/2022
|
SONPAL
|
3128007WL020444
|
SONPAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817467
|
|
SONPAL SO RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-027-001/125
(PADARI)
|
3128007000NRG23080720220325082
|
08/07/2022
|
SUBHASH
|
3128007WL020444
|
SUBHASH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866817457
|
|
SHUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-027-001/158
(PADARI)
|
3128007000NRG23080720220325084
|
08/07/2022
|
NANHI DEVI
|
3128007WL020444
|
NANHI DEVI
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866817465
|
|
NANHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-027-001/159
(PADARI)
|
3128007000NRG23080720220325085
|
08/07/2022
|
RAMESHWARI
|
3128007WL020444
|
RAMESHWARI
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866817458
|
|
RAMESWARE
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-027-001/160
(PADARI)
|
3128007000NRG23080720220325086
|
08/07/2022
|
LAJJA WATI
|
3128007WL020444
|
LAJJA WATI
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817466
|
|
LAJJAWATI WO DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-027-001/177
(PADARI)
|
3128007000NRG23080720220325087
|
08/07/2022
|
MURTA DEVI
|
3128007WL020444
|
MURTA DEVI
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817459
|
|
MURTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-027-001/27
(PADARI)
|
3128007000NRG23080720220325096
|
08/07/2022
|
MEDAI
|
3128007WL020444
|
MEDAI
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817470
|
|
MEDAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-027-001/28
(PADARI)
|
3128007000NRG23080720220325097
|
08/07/2022
|
Rajpal
|
3128007WL020444
|
Rajpal
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817471
|
|
RAJPAL S/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-027-001/29
(PADARI)
|
3128007000NRG23080720220325098
|
08/07/2022
|
CHAMANLAL
|
3128007WL020444
|
CHAMANLAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817464
|
|
CHAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-027-001/3
(PADARI)
|
3128007000NRG23080720220325099
|
08/07/2022
|
GUDDU
|
3128007WL020444
|
GUDDU
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866817460
|
|
GUDDU SO RAMESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-027-001/60
(PADARI)
|
3128007000NRG23080720220325102
|
08/07/2022
|
RAMSAROOP
|
3128007WL020444
|
RAMSAROOP
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817468
|
|
RAMSW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-027-001/68
(PADARI)
|
3128007000NRG23080720220325104
|
08/07/2022
|
CHANDRABHAL
|
3128007WL020444
|
CHANDRABHAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817469
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-027-001/9
(PADARI)
|
3128007000NRG23080720220325105
|
08/07/2022
|
SEWARAM
|
3128007WL020444
|
SEWARAM
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817461
|
|
SEWARAM SO DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-027-001/90
(PADARI)
|
3128007000NRG23080720220325106
|
08/07/2022
|
OMKAR
|
3128007WL020444
|
OMKAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817462
|
|
OMKAR SO CHEDAMMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-027-001/94
(PADARI)
|
3128007000NRG23080720220325107
|
08/07/2022
|
SATISH KUMAR
|
3128007WL020444
|
SATISH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866817472
|
|
SATISH KUMAR SO SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|