|
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-28-007-057-001/577
(UMARPUR)
|
3128007000NRG23100120230752244
|
10/01/2023
|
SHAMEEM KHAN
|
3128007WL053256
|
SHAMEEM KHAN
|
00045
|
BARB0AURSHA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089027809
|
|
SHAMEEM KHAN SO RAHMATULLA KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/25
(UMARPUR)
|
3128007000NRG23100120230752241
|
10/01/2023
|
aleem khan
|
3128007WL053256
|
aleem khan
|
00045
|
BARB0KHUTTA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089027805
|
|
ALEEM KHAN SO MAJIDULLA KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/246
(UMARPUR)
|
3128007000NRG23100120230752240
|
10/01/2023
|
PESH MOHAMMAD
|
3128007WL053256
|
PESH MOHAMMAD
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089027803
|
|
MR PESH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/429
(UMARPUR)
|
3128007000NRG23100120230752243
|
10/01/2023
|
Chote
|
3128007WL053256
|
Chote
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089027804
|
|
CHOTE
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/594
(UMARPUR)
|
3128007000NRG23100120230752246
|
10/01/2023
|
MURSHED KHAN
|
3128007WL053256
|
MURSHED KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089027801
|
|
MURSHEED KHAN & JULI BEGUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-057-001/68
(UMARPUR)
|
3128007000NRG23100120230752248
|
10/01/2023
|
RAFITULLA
|
3128007WL053256
|
RAFITULLA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8089027802
|
|
RAFEETULLA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-057-001/72
(UMARPUR)
|
3128007000NRG23100120230752249
|
10/01/2023
|
NASREEN
|
3128007WL053256
|
NASREEN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089027800
|
|
NASREEN WO SABBIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-057-001/12
(UMARPUR)
|
3128007000NRG23100120230752232
|
10/01/2023
|
KARAMRAN
|
3128007WL053256
|
KARAMRAN
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089027807
|
|
MR KARAMRAN KARAMRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-057-001/164
(UMARPUR)
|
3128007000NRG23100120230752235
|
10/01/2023
|
TALIB KHAN
|
3128007WL053256
|
TALIB KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089027808
|
|
TALIB KHAN SO ASHAFAK KHAN
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-057-001/209
(UMARPUR)
|
3128007000NRG23100120230752237
|
10/01/2023
|
RASHID KHAN
|
3128007WL053256
|
RASHID KHAN
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089027806
|
|
MR RASHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-057-001/129
(UMARPUR)
|
3128007000NRG23100120230752234
|
10/01/2023
|
IRSHAD KHAN
|
3128007WL053256
|
IRSHAD KHAN
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089027812
|
|
IRSHAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADI
|
UP-28-007-057-001/595
(UMARPUR)
|
3128007000NRG23100120230752247
|
10/01/2023
|
TASABBAR KHAN
|
3128007WL053256
|
TASABBAR KHAN
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089027813
|
|
TASABBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-057-001/10
(UMARPUR)
|
3128007000NRG23100120230752231
|
10/01/2023
|
SHAN MO
|
3128007WL053256
|
SHAN MO
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089027810
|
|
SHAN MOHAMMAD S/O RABOOD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-057-001/128
(UMARPUR)
|
3128007000NRG23100120230752233
|
10/01/2023
|
SAIYAD KHAN
|
3128007WL053256
|
SAIYAD KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089027811
|
|
SAIYAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|