|
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-28-007-051-001/122
(BARAICHA)
|
3128007000NRG23160820220463236
|
16/08/2022
|
NANDRANI
|
3128007WL028646
|
NANDRANI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472856
|
|
NANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-051-001/121
(BARAICHA)
|
3128007000NRG23160820220463234
|
16/08/2022
|
PREM SUDHA
|
3128007WL028646
|
PREM SUDHA
|
00015
|
ALLA0AU1622
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472857
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-051-001/5
(BARAICHA)
|
3128007000NRG23160820220463238
|
16/08/2022
|
PREMA DEVI
|
3128007WL028646
|
PREMA DEVI
|
00015
|
ALLA0AU1622
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472867
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-051-001/94
(BARAICHA)
|
3128007000NRG23160820220463241
|
16/08/2022
|
KARSNA DEVI
|
3128007WL028646
|
KARSNA DEVI
|
00015
|
ALLA0AU1622
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472858
|
|
KRISHANA DEVI W/O RAKESH KUMAR-BARAINCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-051-003/87
(BARAICHA)
|
3128007000NRG23160820220463263
|
16/08/2022
|
NANHI DEVI
|
3128007WL028646
|
NANHI DEVI
|
00015
|
ALLA0AU1622
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472859
|
|
NANHI DEVI WO RAM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-051-003/314
(BARAICHA)
|
3128007000NRG23160820220463256
|
16/08/2022
|
KAMALA
|
3128007WL028646
|
KAMALA
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472860
|
|
Ms. KAMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-051-003/167
(BARAICHA)
|
3128007000NRG23160820220463252
|
16/08/2022
|
ROHIT
|
3128007WL028646
|
ROHIT
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123472865
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-051-001/122
(BARAICHA)
|
3128007000NRG23160820220463235
|
16/08/2022
|
BABOO RAM
|
3128007WL028646
|
BABOO RAM
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472863
|
|
MR MR BABOO RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-051-003/110
(BARAICHA)
|
3128007000NRG23160820220463247
|
16/08/2022
|
ASHARAM
|
3128007WL028646
|
ASHARAM
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472855
|
|
ASHARAM S/O CHAUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADI
|
UP-28-007-051-003/139
(BARAICHA)
|
3128007000NRG23160820220463249
|
16/08/2022
|
ANIL KUMAR
|
3128007WL028646
|
ANIL KUMAR
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472862
|
|
ANIL KUMAR SO SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-051-003/192
(BARAICHA)
|
3128007000NRG23160820220463255
|
16/08/2022
|
SUSHILA
|
3128007WL028646
|
SUSHILA
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472864
|
|
MRS SHUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-051-003/86
(BARAICHA)
|
3128007000NRG23160820220463261
|
16/08/2022
|
SARVESH
|
3128007WL028646
|
SARVESH
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472861
|
|
SARVESH SO BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-051-003/166
(BARAICHA)
|
3128007000NRG23160820220463251
|
16/08/2022
|
NEELM
|
3128007WL028646
|
NEELM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123472866
|
|
NILAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|