|
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-28-007-027-001/100
(PADARI)
|
3128007000NRG23170620220198493
|
17/06/2022
|
DHANIRAM
|
3128007WL014607
|
DHANIRAM
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459484
|
|
DHANI RAM S/O SH NOKHE
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-027-001/100
(PADARI)
|
3128007000NRG23170620220198494
|
17/06/2022
|
HETRAM
|
3128007WL014607
|
HETRAM
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459486
|
|
HETRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-027-001/101
(PADARI)
|
3128007000NRG23170620220198495
|
17/06/2022
|
RAMBAHADUR
|
3128007WL014607
|
RAMBAHADUR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459490
|
|
RAM BAHADUR SO SRIKRISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-027-001/11
(PADARI)
|
3128007000NRG23170620220198498
|
17/06/2022
|
MULLO
|
3128007WL014607
|
MULLO
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459478
|
|
MULLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-027-001/110
(PADARI)
|
3128007000NRG23170620220198499
|
17/06/2022
|
JASVANT
|
3128007WL014607
|
JASVANT
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459487
|
|
JASWANT SO DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-027-001/112
(PADARI)
|
3128007000NRG23170620220198500
|
17/06/2022
|
SHIV KUMAR
|
3128007WL014607
|
SHIV KUMAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459492
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-027-001/12
(PADARI)
|
3128007000NRG23170620220198501
|
17/06/2022
|
JAIKARAN
|
3128007WL014607
|
JAIKARAN
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
28/06/2022
|
|
2515459476
|
|
JAIKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-027-001/125
(PADARI)
|
3128007000NRG23170620220198502
|
17/06/2022
|
SUBHASH
|
3128007WL014607
|
SUBHASH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459475
|
|
SHUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-027-001/131
(PADARI)
|
3128007000NRG23170620220198503
|
17/06/2022
|
VIMLESH
|
3128007WL014607
|
VIMLESH
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515459472
|
|
VIMLESH KUMAR SO RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-027-001/134
(PADARI)
|
3128007000NRG23170620220198504
|
17/06/2022
|
MAHENDRA
|
3128007WL014607
|
MAHENDRA
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459470
|
|
MAHENDRA SO RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-027-001/158
(PADARI)
|
3128007000NRG23170620220198507
|
17/06/2022
|
NANHI DEVI
|
3128007WL014607
|
NANHI DEVI
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515459488
|
|
NANHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-027-001/159
(PADARI)
|
3128007000NRG23170620220198508
|
17/06/2022
|
RAMESHWARI
|
3128007WL014607
|
RAMESHWARI
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515459480
|
|
RAMESWARE
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-027-001/16
(PADARI)
|
3128007000NRG23170620220198509
|
17/06/2022
|
VIJAY PAL
|
3128007WL014607
|
VIJAY PAL
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459477
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-027-001/169
(PADARI)
|
3128007000NRG23170620220198511
|
17/06/2022
|
USHA DEVI
|
3128007WL014607
|
USHA DEVI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515459479
|
|
USHA DEVI WO RAMSAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-027-001/177
(PADARI)
|
3128007000NRG23170620220198512
|
17/06/2022
|
MURTA DEVI
|
3128007WL014607
|
MURTA DEVI
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459481
|
|
MURTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-027-001/186
(PADARI)
|
3128007000NRG23170620220198513
|
17/06/2022
|
SHIV SARAN
|
3128007WL014607
|
SHIV SARAN
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515459471
|
|
SHIVC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-027-001/20
(PADARI)
|
3128007000NRG23170620220198517
|
17/06/2022
|
BHAGWANT
|
3128007WL014607
|
BHAGWANT
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459485
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-027-001/26
(PADARI)
|
3128007000NRG23170620220198532
|
17/06/2022
|
RAMJEET
|
3128007WL014607
|
RAMJEET
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459489
|
|
RAMJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-027-001/27
(PADARI)
|
3128007000NRG23170620220198534
|
17/06/2022
|
MEDAI
|
3128007WL014607
|
MEDAI
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459491
|
|
MEDAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-027-001/31
(PADARI)
|
3128007000NRG23170620220198535
|
17/06/2022
|
MAHESH
|
3128007WL014607
|
MAHESH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459494
|
|
MAHESH SO PAHALWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-027-001/37
(PADARI)
|
3128007000NRG23170620220198536
|
17/06/2022
|
VIJAYPAL
|
3128007WL014607
|
VIJAYPAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515459473
|
|
VIJAY SO SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-027-001/44
(PADARI)
|
3128007000NRG23170620220198537
|
17/06/2022
|
RAJENDRA
|
3128007WL014607
|
RAJENDRA
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459482
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-027-001/60
(PADARI)
|
3128007000NRG23170620220198541
|
17/06/2022
|
RAMSAROOP
|
3128007WL014607
|
RAMSAROOP
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459483
|
|
RAMSW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-027-001/9
(PADARI)
|
3128007000NRG23170620220198546
|
17/06/2022
|
SEWARAM
|
3128007WL014607
|
SEWARAM
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459493
|
|
SEWARAM SO DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-027-001/103
(PADARI)
|
3128007000NRG23170620220198496
|
17/06/2022
|
JAI RAM
|
3128007WL014607
|
JAI RAM
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515459474
|
|
JAI RAM S/O SH SHRI KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|