|
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-28-007-023-001/277
(MIYAPUR)
|
3128007000NRG23250320230900168
|
25/03/2023
|
MIRTUM
|
3128007WL066845
|
MIRTUM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785940
|
|
MIRTUN S/O KRISNAPAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/325
(MIYAPUR)
|
3128007000NRG23250320230900170
|
25/03/2023
|
ANJU DEVI
|
3128007WL066845
|
ANJU DEVI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785941
|
|
ANJU DEVI W/O KARTIK MANDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/185
(MIYAPUR)
|
3128007000NRG23250320230900132
|
25/03/2023
|
SUMITRA PAL
|
3128007WL066840
|
SUMITRA PAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785923
|
|
Sumitra Pal
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/282
(MIYAPUR)
|
3128007000NRG23250320230900134
|
25/03/2023
|
JHARNA
|
3128007WL066840
|
JHARNA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785916
|
|
MRS MRS JHARNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/432
(MIYAPUR)
|
3128007000NRG23250320230900136
|
25/03/2023
|
ARTI
|
3128007WL066840
|
ARTI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785915
|
|
ARTI W/O LACHHIMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/432
(MIYAPUR)
|
3128007000NRG23250320230900137
|
25/03/2023
|
RAMESH
|
3128007WL066840
|
RAMESH
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785914
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/445
(MIYAPUR)
|
3128007000NRG23250320230900171
|
25/03/2023
|
PRABHATI RANI
|
3128007WL066845
|
PRABHATI RANI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785917
|
|
MRS PRABHATI RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/447
(MIYAPUR)
|
3128007000NRG23250320230900139
|
25/03/2023
|
GOVIND
|
3128007WL066840
|
GOVIND
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785920
|
|
GOVIND S/O KALIPAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/447
(MIYAPUR)
|
3128007000NRG23250320230900138
|
25/03/2023
|
MEERA MISTRI
|
3128007WL066840
|
MEERA MISTRI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785919
|
|
Meera Mistari
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/452
(MIYAPUR)
|
3128007000NRG23250320230900149
|
25/03/2023
|
HARICHAND
|
3128007WL066842
|
HARICHAND
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337785918
|
|
Hareechand
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/486
(MIYAPUR)
|
3128007000NRG23250320230900140
|
25/03/2023
|
RAJESWARI DEVI
|
3128007WL066840
|
RAJESWARI DEVI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785921
|
|
RAJESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/517
(MIYAPUR)
|
3128007000NRG23250320230900153
|
25/03/2023
|
Suraj Kant
|
3128007WL066842
|
Suraj Kant
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785922
|
|
SOORAJ KANT RAY S O SHASODHAR RAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-023-001/156
(MIYAPUR)
|
3128007000NRG23250320230900167
|
25/03/2023
|
SUNITA
|
3128007WL066845
|
SUNITA
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785913
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-023-001/166
(MIYAPUR)
|
3128007000NRG23250320230900146
|
25/03/2023
|
SUKUMAR BISWAS
|
3128007WL066842
|
SUKUMAR BISWAS
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785912
|
|
MR MR SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADI
|
UP-28-007-023-001/187
(MIYAPUR)
|
3128007000NRG23250320230900148
|
25/03/2023
|
Laxmi
|
3128007WL066842
|
Laxmi
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785909
|
|
MRS MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADI
|
UP-28-007-023-001/187
(MIYAPUR)
|
3128007000NRG23250320230900147
|
25/03/2023
|
PRABHAT RAY
|
3128007WL066842
|
PRABHAT RAY
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785939
|
|
MR PRABHAT RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADI
|
UP-28-007-023-001/205
(MIYAPUR)
|
3128007000NRG23250320230900180
|
25/03/2023
|
Bhakti Devi
|
3128007WL066846
|
Bhakti Devi
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785908
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADI
|
UP-28-007-023-001/501
(MIYAPUR)
|
3128007000NRG23250320230900185
|
25/03/2023
|
Ranjita Vishvas
|
3128007WL066846
|
Ranjita Vishvas
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785910
|
|
MRS RANJITA VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADI
|
UP-28-007-023-001/518
(MIYAPUR)
|
3128007000NRG23250320230900156
|
25/03/2023
|
Kamla Vishvash
|
3128007WL066842
|
Kamla Vishvash
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785911
|
|
MRS KAMLA VISHVASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAMMADI
|
UP-28-007-023-001/519
(MIYAPUR)
|
3128007000NRG23250320230900174
|
25/03/2023
|
Sumati
|
3128007WL066845
|
Sumati
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785907
|
|
Sumati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-023-001/347
(MIYAPUR)
|
3128007000NRG23250320230900135
|
25/03/2023
|
SUBHASH
|
3128007WL066840
|
SUBHASH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785906
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-023-001/227
(MIYAPUR)
|
3128007000NRG23250320230900181
|
25/03/2023
|
Uttam Kumar Biswas
|
3128007WL066846
|
Uttam Kumar Biswas
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785926
|
|
MR UTTAM KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADI
|
UP-28-007-023-001/282
(MIYAPUR)
|
3128007000NRG23250320230900133
|
25/03/2023
|
Krishnapad
|
3128007WL066840
|
Krishnapad
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785935
|
|
KRISNA PADVIS.S/O LAXIMAN VIS./JHARNA V
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-023-001/185
(MIYAPUR)
|
3128007000NRG23250320230900131
|
25/03/2023
|
UTTAM KUMAR PAL
|
3128007WL066840
|
UTTAM KUMAR PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785936
|
|
UTTAM KUMAR PAL S/O UPENAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MOHAMMADI
|
UP-28-007-023-001/227
(MIYAPUR)
|
3128007000NRG23250320230900182
|
25/03/2023
|
Reeta Majumdar
|
3128007WL066846
|
Reeta Majumdar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785930
|
|
REETA MAJUMDAR W/O UTTAM VISWASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMMADI
|
UP-28-007-023-001/277
(MIYAPUR)
|
3128007000NRG23250320230900169
|
25/03/2023
|
Arti Devi
|
3128007WL066845
|
Arti Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785905
|
|
ARTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-023-001/452
(MIYAPUR)
|
3128007000NRG23250320230900150
|
25/03/2023
|
ROOPA RAY
|
3128007WL066842
|
ROOPA RAY
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337785929
|
|
ROOPA RAY WO HARISCHAND RAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-023-001/474
(MIYAPUR)
|
3128007000NRG23250320230900152
|
25/03/2023
|
Aneema
|
3128007WL066842
|
Aneema
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337785925
|
|
MRS MRS ANEEMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAMMADI
|
UP-28-007-023-001/474
(MIYAPUR)
|
3128007000NRG23250320230900151
|
25/03/2023
|
Jatin Mandal
|
3128007WL066842
|
Jatin Mandal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785928
|
|
JATIN MANDAL S/O UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MOHAMMADI
|
UP-28-007-023-001/478
(MIYAPUR)
|
3128007000NRG23250320230900183
|
25/03/2023
|
Kalpana Vishwas
|
3128007WL066846
|
Kalpana Vishwas
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785937
|
|
KALPANA VISHWAS W/O KRISHNA VISHWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MOHAMMADI
|
UP-28-007-023-001/478
(MIYAPUR)
|
3128007000NRG23250320230900184
|
25/03/2023
|
Krishna Vishwas
|
3128007WL066846
|
Krishna Vishwas
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785942
|
|
KRISHNA VISHWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MOHAMMADI
|
UP-28-007-023-001/485
(MIYAPUR)
|
3128007000NRG23250320230900172
|
25/03/2023
|
VINITA
|
3128007WL066845
|
VINITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785943
|
|
VINEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MOHAMMADI
|
UP-28-007-023-001/517
(MIYAPUR)
|
3128007000NRG23250320230900154
|
25/03/2023
|
Usha Rani
|
3128007WL066842
|
Usha Rani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785938
|
|
USHA RANI WIFE OF SURAJKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MOHAMMADI
|
UP-28-007-023-001/518
(MIYAPUR)
|
3128007000NRG23250320230900155
|
25/03/2023
|
Suresh Vishwas
|
3128007WL066842
|
Suresh Vishwas
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785932
|
|
SURESH VISHWAS S/O DUKHAI VISHWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MOHAMMADI
|
UP-28-007-023-001/519
(MIYAPUR)
|
3128007000NRG23250320230900173
|
25/03/2023
|
TULSI
|
3128007WL066845
|
TULSI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785933
|
|
TULSI S/O POOMCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MOHAMMADI
|
UP-28-007-023-001/523
(MIYAPUR)
|
3128007000NRG23250320230900187
|
25/03/2023
|
Asha Mandal
|
3128007WL066846
|
Asha Mandal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785934
|
|
ASHA MANDAL WO VISHWAJEET MANDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MOHAMMADI
|
UP-28-007-023-001/523
(MIYAPUR)
|
3128007000NRG23250320230900186
|
25/03/2023
|
Vishwajeet Mandal
|
3128007WL066846
|
Vishwajeet Mandal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785927
|
|
VISHWAJEET MANDAL SO MANORANJAN MANDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MOHAMMADI
|
UP-28-007-023-001/69
(MIYAPUR)
|
3128007000NRG23250320230900189
|
25/03/2023
|
Meena Rani
|
3128007WL066846
|
Meena Rani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785931
|
|
MEENA RANI W/O MITHUNJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MOHAMMADI
|
UP-28-007-023-001/69
(MIYAPUR)
|
3128007000NRG23250320230900188
|
25/03/2023
|
Mritunjay
|
3128007WL066846
|
Mritunjay
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337785924
|
|
MRITUNJAY S/O VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|