|
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-28-007-040-001/108
(AJEHARA)
|
3128007000NRG23101020220574754
|
10/10/2022
|
RAMKISHOR
|
3128007WL039046
|
RAMKISHOR
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548251960
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/118
(AJEHARA)
|
3128007000NRG23101020220574755
|
10/10/2022
|
RAMBHAKSH
|
3128007WL039046
|
RAMBHAKSH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548251961
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/15
(AJEHARA)
|
3128007000NRG23101020220574760
|
10/10/2022
|
BARATI LAL
|
3128007WL039046
|
BARATI LAL
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251969
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/151
(AJEHARA)
|
3128007000NRG23101020220574761
|
10/10/2022
|
MO.SAKEEL
|
3128007WL039046
|
MO.SAKEEL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548251967
|
|
MO. S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/165
(AJEHARA)
|
3128007000NRG23101020220574762
|
10/10/2022
|
DEEP SINGH
|
3128007WL039046
|
DEEP SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548251966
|
|
DEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/167
(AJEHARA)
|
3128007000NRG23101020220574763
|
10/10/2022
|
VINOD KUMAR
|
3128007WL039046
|
VINOD KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548251965
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADI
|
UP-28-007-040-001/217
(AJEHARA)
|
3128007000NRG23101020220574765
|
10/10/2022
|
MUKESH KUMAR
|
3128007WL039046
|
MUKESH KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548251970
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-040-001/29
(AJEHARA)
|
3128007000NRG23101020220574768
|
10/10/2022
|
RAGHU SINGH
|
3128007WL039046
|
RAGHU SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548251964
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-040-002/192
(AJEHARA)
|
3128007000NRG23101020220574783
|
10/10/2022
|
SUNIL KUMAR
|
3128007WL039046
|
SUNIL KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548251968
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-040-002/52-A
(AJEHARA)
|
3128007000NRG23101020220574786
|
10/10/2022
|
MAN SINGH
|
3128007WL039046
|
MAN SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548251962
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-040-002/62
(AJEHARA)
|
3128007000NRG23101020220574788
|
10/10/2022
|
MUKESHKUMAR
|
3128007WL039046
|
MUKESHKUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548251963
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-040-001/318
(AJEHARA)
|
3128007000NRG23101020220574769
|
10/10/2022
|
VEER PRATAP
|
3128007WL039046
|
VEER PRATAP
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548251972
|
|
VEERPRTAP
|
BANK OF BARODA(606985)
|
|
13
|
MOHAMMADI
|
UP-28-007-040-002/24
(AJEHARA)
|
3128007000NRG23101020220574784
|
10/10/2022
|
SARVESH KUMAR
|
3128007WL039046
|
SARVESH KUMAR
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548251971
|
|
SARVESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|