|
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-28-007-021-001/132
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345752
|
13/07/2022
|
SAGAR
|
3128007WL021729
|
SAGAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868771422
|
|
SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-001/133
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345753
|
13/07/2022
|
JASRAM
|
3128007WL021729
|
JASRAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868771426
|
|
JASRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-001/166
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345754
|
13/07/2022
|
JAI JAI RAM
|
3128007WL021729
|
JAI JAI RAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868771424
|
|
JAI J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-021-001/50
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345759
|
13/07/2022
|
RAVENDRA
|
3128007WL021729
|
RAVENDRA
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868771421
|
|
Mr. RAVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-021-001/7
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345768
|
13/07/2022
|
TEJRAM
|
3128007WL021729
|
TEJRAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868771430
|
|
TEJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-021-001/87
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345770
|
13/07/2022
|
JUWALA
|
3128007WL021729
|
JUWALA
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868771431
|
|
JUWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-021-001/88
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345771
|
13/07/2022
|
MAHENDRA
|
3128007WL021729
|
MAHENDRA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868771423
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-021-001/99
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345773
|
13/07/2022
|
ASHA RAM
|
3128007WL021729
|
ASHA RAM
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868771427
|
|
Asha Ram
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-021-002/237
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345774
|
13/07/2022
|
RAJESH
|
3128007WL021729
|
RAJESH
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868771425
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-021-002/26
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345775
|
13/07/2022
|
HASAMAT ALI
|
3128007WL021729
|
HASAMAT ALI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868771419
|
|
HASAMAT.ALI. S/O.MADAT.ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-021-002/82
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345780
|
13/07/2022
|
LAL MOHAMMAD
|
3128007WL021729
|
LAL MOHAMMAD
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868771420
|
|
LAL M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-021-001/75
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345769
|
13/07/2022
|
KOSH PAL
|
3128007WL021729
|
KOSH PAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868771428
|
|
KOSHPAL S0O ARJUN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-021-002/53
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345778
|
13/07/2022
|
MASRUNA
|
3128007WL021729
|
MASRUNA
|
00176
|
IDIB000P586
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868771429
|
|
MASUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|