|
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-28-007-071-001/535
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607459
|
15/11/2022
|
KRIPASHANKAR
|
3128007WL042944
|
KRIPASHANKAR
|
00015
|
ALLA0AU1434
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824436
|
|
KRIPASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-071-002/342
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607479
|
15/11/2022
|
ASHARAM
|
3128007WL042944
|
ASHARAM
|
00015
|
ALLA0AU1436
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824459
|
|
ASHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-071-003/699
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607501
|
15/11/2022
|
VIPIN KUMAR
|
3128007WL042944
|
VIPIN KUMAR
|
00045
|
BARB0GOLAGO
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824437
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-071-003/707
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607502
|
15/11/2022
|
SUDHIR KUMAR
|
3128007WL042944
|
SUDHIR KUMAR
|
00048
|
BKID0007541
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824438
|
|
SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-071-001/745
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607469
|
15/11/2022
|
ARYAN PATEL
|
3128007WL042944
|
ARYAN PATEL
|
00354
|
PUNB0042310
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824449
|
|
ARYAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-071-001/612
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607460
|
15/11/2022
|
BABLO
|
3128007WL042944
|
BABLO
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824450
|
|
MR BABLU BABLU
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-071-001/689
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607462
|
15/11/2022
|
VIMAL KUMAR
|
3128007WL042944
|
VIMAL KUMAR
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824453
|
|
MR VIMAL KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-071-002/220
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607476
|
15/11/2022
|
SUNEETA DEVI
|
3128007WL042944
|
SUNEETA DEVI
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824454
|
|
MISS SUNEETA DEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-071-002/348
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607482
|
15/11/2022
|
NEELAM DEVI
|
3128007WL042944
|
NEELAM DEVI
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824452
|
|
MISS NEELAM DEVI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-071-003/638
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607498
|
15/11/2022
|
BHOG NATH
|
3128007WL042944
|
BHOG NATH
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824451
|
|
MRS BHOG NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-071-001/739
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607468
|
15/11/2022
|
RAHUL KUMAR TRIVEDI
|
3128007WL042944
|
RAHUL KUMAR TRIVEDI
|
00415
|
SBIN0001512
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824455
|
|
MR RAHUL KUMAR TRIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-071-001/713
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607464
|
15/11/2022
|
VIKAL KUMAR
|
3128007WL042944
|
VIKAL KUMAR
|
00415
|
SBIN0017332
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824456
|
|
MR VIKAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-071-001/678
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607461
|
15/11/2022
|
LALIT KUMAR
|
3128007WL042944
|
LALIT KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824442
|
|
LALIT KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-071-001/703
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607463
|
15/11/2022
|
HARENDRA KUMAR
|
3128007WL042944
|
HARENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824440
|
|
HARENDRA KUMAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-071-001/714
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607465
|
15/11/2022
|
SAROJ KUMAR
|
3128007WL042944
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824445
|
|
SAROJ KUMAR
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-071-001/715
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607466
|
15/11/2022
|
SHIV KUMAR
|
3128007WL042944
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824443
|
|
SHIV KUMAR
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-071-001/738
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607467
|
15/11/2022
|
PRAMOD KUMAR
|
3128007WL042944
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824444
|
|
PRAMOD KUMAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-071-002/347
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607481
|
15/11/2022
|
VINOD KUMAR
|
3128007WL042944
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824448
|
|
VINOD KUMAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-071-002/590-A
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607483
|
15/11/2022
|
PRADEEP KUMAR
|
3128007WL042944
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824446
|
|
PRADEEP KUMAR
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-071-002/670
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607485
|
15/11/2022
|
VINOD KUMAR
|
3128007WL042944
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824458
|
|
VINOD KUMAR
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-071-002/694
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607486
|
15/11/2022
|
RAVI KUMAR
|
3128007WL042944
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635824441
|
|
RAVI KUMAR
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-071-003/519
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607492
|
15/11/2022
|
LALA RAM
|
3128007WL042944
|
LALA RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824439
|
|
LALA RAM
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-071-003/691
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607499
|
15/11/2022
|
GOKARAN PRASAD
|
3128007WL042944
|
GOKARAN PRASAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824457
|
|
GOKARAN PRASAD
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-071-003/698
(GRANT IBRAHIMPUR)
|
3128007000NRG23151120220607500
|
15/11/2022
|
MEVA RAM
|
3128007WL042944
|
MEVA RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635824447
|
|
MEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHAMMADI
|
UP3128007_151122FTO_1563674
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1434
|
ROSHAN NAGAR
|
1065
|
|
2
|
MOHAMMADI
|
UP3128007_151122FTO_1563674
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1436
|
SANSARPUR
|
1065
|
|
3
|
MOHAMMADI
|
UP3128007_151122FTO_1563674
|
Bank of Baroda
|
BARB0GOLAGO
|
GOLAGOKARNNATH
|
1065
|
|
4
|
MOHAMMADI
|
UP3128007_151122FTO_1563674
|
Bank of India
|
BKID0007541
|
GOLA GOKARAN NATH
|
1065
|
|
5
|
MOHAMMADI
|
UP3128007_151122FTO_1563674
|
Punjab National Bank
|
PUNB0042310
|
LANDANPUR GRANT
|
1065
|
|
6
|
MOHAMMADI
|
UP3128007_151122FTO_1563674
|
State Bank of India
|
SBIN0000747
|
MOHAMDI
|
5325
|
|
7
|
MOHAMMADI
|
UP3128007_151122FTO_1563674
|
State Bank of India
|
SBIN0001512
|
GOLA GOKARANNATH
|
1065
|
|
8
|
MOHAMMADI
|
UP3128007_151122FTO_1563674
|
State Bank of India
|
SBIN0017332
|
AMIR NAGAR LAKHIMPUR KHERI
|
1065
|
|
9
|
MOHAMMADI
|
UP3128007_151122FTO_1563674
|
Aryavart Bank
|
BKID0ARYAGB
|
Rosan Nagar
|
10437
|
|
10
|
MOHAMMADI
|
UP3128007_151122FTO_1563674
|
Aryavart Bank
|
BKID0ARYAGB
|
Sansarpur
|
2130
|