|
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-28-007-067-001/181
(SAHIJANA)
|
3128007000NRG23301220220722972
|
30/12/2022
|
SANTOSH
|
3128007WL051397
|
SANTOSH
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050240659
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-067-001/268
(SAHIJANA)
|
3128007000NRG23301220220722974
|
30/12/2022
|
MUNNA SINGH
|
3128007WL051397
|
MUNNA SINGH
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050240657
|
|
MUNNA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-067-001/286
(SAHIJANA)
|
3128007000NRG23301220220722976
|
30/12/2022
|
VIJAY
|
3128007WL051397
|
VIJAY
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050240658
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-067-001/543
(SAHIJANA)
|
3128007000NRG23301220220722986
|
30/12/2022
|
AJEET SINGH
|
3128007WL051397
|
AJEET SINGH
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050240660
|
|
AJEET SINGH SO ASHARAM
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-067-001/77
(SAHIJANA)
|
3128007000NRG23301220220722987
|
30/12/2022
|
GUDDI DEVI
|
3128007WL051397
|
GUDDI DEVI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050240670
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-067-001/300
(SAHIJANA)
|
3128007000NRG23301220220722978
|
30/12/2022
|
RAM KISHORE
|
3128007WL051397
|
RAM KISHORE
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050240671
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-067-001/307
(SAHIJANA)
|
3128007000NRG23301220220722979
|
30/12/2022
|
SURESH
|
3128007WL051397
|
SURESH
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050240669
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-067-001/374
(SAHIJANA)
|
3128007000NRG23301220220722983
|
30/12/2022
|
Surajpal Singh
|
3128007WL051397
|
Surajpal Singh
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050240656
|
|
MR SURAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-067-002/17
(SAHIJANA)
|
3128007000NRG23301220220722988
|
30/12/2022
|
SUKH LAL
|
3128007WL051397
|
SUKH LAL
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050240655
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-067-001/109
(SAHIJANA)
|
3128007000NRG23301220220722970
|
30/12/2022
|
RAKESH
|
3128007WL051397
|
RAKESH
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050240666
|
|
RAKESH SO PARAGU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADI
|
UP-28-007-067-001/238
(SAHIJANA)
|
3128007000NRG23301220220722973
|
30/12/2022
|
RAJESH
|
3128007WL051397
|
RAJESH
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050240668
|
|
RAJESH SO CHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADI
|
UP-28-007-067-001/366
(SAHIJANA)
|
3128007000NRG23301220220722982
|
30/12/2022
|
VIJAY YADAV
|
3128007WL051397
|
VIJAY YADAV
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050240667
|
|
VIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-067-001/138
(SAHIJANA)
|
3128007000NRG23301220220722971
|
30/12/2022
|
TARA
|
3128007WL051397
|
TARA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050240665
|
|
TARA W/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-067-001/268
(SAHIJANA)
|
3128007000NRG23301220220722975
|
30/12/2022
|
AKILA DEVI
|
3128007WL051397
|
AKILA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050240661
|
|
AKEELA DEVI WO SURJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-067-001/286
(SAHIJANA)
|
3128007000NRG23301220220722977
|
30/12/2022
|
MAN SINGH
|
3128007WL051397
|
MAN SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050240664
|
|
MAN SINGH S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-067-001/357
(SAHIJANA)
|
3128007000NRG23301220220722981
|
30/12/2022
|
ROSHNI DEVI
|
3128007WL051397
|
ROSHNI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050240663
|
|
ROSHNI DEVI W/O SHYAM BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-067-001/408
(SAHIJANA)
|
3128007000NRG23301220220722984
|
30/12/2022
|
DESHRAJ
|
3128007WL051397
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050240662
|
|
Deshraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|