|
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-28-007-066-001/186
(AKBARABAD)
|
3128007000NRG23040820220435433
|
04/08/2022
|
PRAMOD KUMAR
|
3128007WL026879
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443321
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/251
(AKBARABAD)
|
3128007000NRG23040820220435438
|
04/08/2022
|
KARISNA VATI
|
3128007WL026879
|
KARISNA VATI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443327
|
|
KRISN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/2
(AKBARABAD)
|
3128007000NRG23040820220435454
|
04/08/2022
|
KAMLESH KUMAR
|
3128007WL026879
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/08/2022
|
|
3909443326
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/208
(AKBARABAD)
|
3128007000NRG23040820220435456
|
04/08/2022
|
PARAS RAM
|
3128007WL026879
|
PARAS RAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443323
|
|
PRSRAM S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/214
(AKBARABAD)
|
3128007000NRG23040820220435457
|
04/08/2022
|
SHYAM CHARAN
|
3128007WL026879
|
SHYAM CHARAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443322
|
|
SHAYMA CHARAN SO TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/246
(AKBARABAD)
|
3128007000NRG23040820220435458
|
04/08/2022
|
RADHEY SHYAM
|
3128007WL026879
|
RADHEY SHYAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443324
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-066-002/32
(AKBARABAD)
|
3128007000NRG23040820220435463
|
04/08/2022
|
SURESH
|
3128007WL026879
|
SURESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443325
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/82
(AKBARABAD)
|
3128007000NRG23040820220435449
|
04/08/2022
|
Vinod kumar
|
3128007WL026879
|
Vinod kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443328
|
|
VINOD KUMAR SO PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/11
(AKBARABAD)
|
3128007000NRG23040820220435451
|
04/08/2022
|
HAKEEM
|
3128007WL026879
|
HAKEEM
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443329
|
|
HAKIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/47
(AKBARABAD)
|
3128007000NRG23040820220435484
|
04/08/2022
|
KRISNAPAL
|
3128007WL026879
|
KRISNAPAL
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443330
|
|
KRISHNAPAL S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-066-001/109
(AKBARABAD)
|
3128007000NRG23040820220435426
|
04/08/2022
|
navi shah
|
3128007WL026879
|
navi shah
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909443333
|
|
Mr. NAVI SHAH
|
INDIAN BANK(607105)
|
|
12
|
MOHAMMADI
|
UP-28-007-066-001/133
(AKBARABAD)
|
3128007000NRG23040820220435428
|
04/08/2022
|
ALLANOOR
|
3128007WL026879
|
ALLANOOR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443334
|
|
ALANUR S/O JAVARALI SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-066-001/136
(AKBARABAD)
|
3128007000NRG23040820220435429
|
04/08/2022
|
NANDLAL
|
3128007WL026879
|
NANDLAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909443332
|
|
Mr. NAND LAL
|
INDIAN BANK(607105)
|
|
14
|
MOHAMMADI
|
UP-28-007-066-002/07
(AKBARABAD)
|
3128007000NRG23040820220435450
|
04/08/2022
|
MOTILAL
|
3128007WL026879
|
MOTILAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443331
|
|
MOTI LAL SO UJIYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-066-001/122
(AKBARABAD)
|
3128007000NRG23040820220435427
|
04/08/2022
|
HARIOM
|
3128007WL026879
|
HARIOM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443336
|
|
HARIOM S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-066-001/252
(AKBARABAD)
|
3128007000NRG23040820220435439
|
04/08/2022
|
GEETA DEVI
|
3128007WL026879
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443335
|
|
GEETA DEVI W/O SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-066-001/33
(AKBARABAD)
|
3128007000NRG23040820220435444
|
04/08/2022
|
SURENDRAPAL
|
3128007WL026879
|
SURENDRAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443337
|
|
SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-066-002/56
(AKBARABAD)
|
3128007000NRG23040820220435486
|
04/08/2022
|
BALAK RAM
|
3128007WL026879
|
BALAK RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909443338
|
|
VALAK RAM S/O NATTHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|