|
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-28-007-081-001/174
(BAUWA)
|
3128007000NRG23201220220695694
|
21/12/2022
|
MAHIPAL
|
3128007WL049543
|
MAHIPAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
19/01/2023
|
|
8048512253
|
|
MAHIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-081-001/272
(BAUWA)
|
3128007000NRG23201220220695698
|
21/12/2022
|
anand kumar
|
3128007WL049543
|
anand kumar
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
19/01/2023
|
|
8048512254
|
|
ANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-081-001/276
(BAUWA)
|
3128007000NRG23201220220695699
|
21/12/2022
|
ASHOK KUMAR
|
3128007WL049543
|
ASHOK KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048512251
|
|
ASHOK KUMAR S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-081-001/339
(BAUWA)
|
3128007000NRG23201220220695703
|
21/12/2022
|
MANOJ KR
|
3128007WL049543
|
MANOJ KR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048512252
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-081-001/151
(BAUWA)
|
3128007000NRG23201220220695693
|
21/12/2022
|
Satish
|
3128007WL049543
|
Satish
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048512266
|
|
SATEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-081-001/271
(BAUWA)
|
3128007000NRG23201220220695697
|
21/12/2022
|
Rahul kumar
|
3128007WL049543
|
Rahul kumar
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
19/01/2023
|
|
8048512261
|
|
RAHUL MITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-081-001/126
(BAUWA)
|
3128007000NRG23201220220695690
|
21/12/2022
|
SUNIL KUMAR
|
3128007WL049543
|
SUNIL KUMAR
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048512255
|
|
SUNEEL KUMAR RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-081-001/132
(BAUWA)
|
3128007000NRG23201220220695691
|
21/12/2022
|
RAVINDER KUMAR
|
3128007WL049543
|
RAVINDER KUMAR
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048512260
|
|
RAVINDAR .
|
INDUSIND BANK(607189)
|
|
9
|
MOHAMMADI
|
UP-28-007-081-001/140
(BAUWA)
|
3128007000NRG23201220220695692
|
21/12/2022
|
SUNIL KUMAR
|
3128007WL049543
|
SUNIL KUMAR
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048512263
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-081-001/186
(BAUWA)
|
3128007000NRG23201220220695695
|
21/12/2022
|
CHET RAM
|
3128007WL049543
|
CHET RAM
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048512257
|
|
CHETRAM
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-081-001/3
(BAUWA)
|
3128007000NRG23201220220695701
|
21/12/2022
|
ROOP RAM
|
3128007WL049543
|
ROOP RAM
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048512256
|
|
ROOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAMMADI
|
UP-28-007-081-001/338
(BAUWA)
|
3128007000NRG23201220220695702
|
21/12/2022
|
RAM KUMAR
|
3128007WL049543
|
RAM KUMAR
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048512250
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAMMADI
|
UP-28-007-081-001/60
(BAUWA)
|
3128007000NRG23201220220695706
|
21/12/2022
|
ATMA RAM
|
3128007WL049543
|
ATMA RAM
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048512258
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-081-001/85
(BAUWA)
|
3128007000NRG23201220220695707
|
21/12/2022
|
ANIL KUMAR
|
3128007WL049543
|
ANIL KUMAR
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048512265
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADI
|
UP-28-007-081-002/57
(BAUWA)
|
3128007000NRG23201220220695708
|
21/12/2022
|
RAMSWAROOP
|
3128007WL049543
|
RAMSWAROOP
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048512259
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-081-001/281
(BAUWA)
|
3128007000NRG23201220220695700
|
21/12/2022
|
Rajesh
|
3128007WL049543
|
Rajesh
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
19/01/2023
|
|
8048512262
|
|
RAJESH SINGH SO BANKE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-081-001/203
(BAUWA)
|
3128007000NRG23201220220695696
|
21/12/2022
|
Guddi
|
3128007WL049543
|
Guddi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048512264
|
|
GUDDI DEVI W/O. SHYAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|