|
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-28-007-061-001/211
(PADSAR)
|
3128007000NRG23250320230898489
|
25/03/2023
|
SANTOS KUMAR
|
3128007WL066587
|
SANTOS KUMAR
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337806501
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-061-001/227
(PADSAR)
|
3128007000NRG23250320230898490
|
25/03/2023
|
CHHOTE
|
3128007WL066587
|
CHHOTE
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337806499
|
|
CHHOTE S O JAYRAM
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-061-001/248
(PADSAR)
|
3128007000NRG23250320230898491
|
25/03/2023
|
GOPI
|
3128007WL066587
|
GOPI
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337806500
|
|
GOPI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-061-001/310
(PADSAR)
|
3128007000NRG23250320230898492
|
25/03/2023
|
DHRUV SINGH
|
3128007WL066587
|
DHRUV SINGH
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337806493
|
|
DHRUV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-061-002/21
(PADSAR)
|
3128007000NRG23250320230898497
|
25/03/2023
|
RAJESH KUMAR
|
3128007WL066587
|
RAJESH KUMAR
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337806502
|
|
RAJESH KUMAR S/O PAYREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADI
|
UP-28-007-061-002/222
(PADSAR)
|
3128007000NRG23250320230898498
|
25/03/2023
|
SACHIT KUMAR
|
3128007WL066587
|
SACHIT KUMAR
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337806505
|
|
SACHCHIT KUMAR
|
AXIS BANK(607153)
|
|
7
|
MOHAMMADI
|
UP-28-007-061-002/235
(PADSAR)
|
3128007000NRG23250320230898499
|
25/03/2023
|
BANKEYLAL
|
3128007WL066587
|
BANKEYLAL
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337806506
|
|
BANKEY LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-061-001/208
(PADSAR)
|
3128007000NRG23250320230898488
|
25/03/2023
|
SHIVPRASAD
|
3128007WL066587
|
SHIVPRASAD
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337806503
|
|
SHIV PRASAD S/O RADHEYSHYAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-061-002/259
(PADSAR)
|
3128007000NRG23250320230898501
|
25/03/2023
|
Arvind Kumar
|
3128007WL066587
|
Arvind Kumar
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337806504
|
|
ARVIND KUMAR SO LALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-061-002/441
(PADSAR)
|
3128007000NRG23250320230898502
|
25/03/2023
|
Pinki Devi
|
3128007WL066587
|
Pinki Devi
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337806492
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-061-001/376
(PADSAR)
|
3128007000NRG23250320230898493
|
25/03/2023
|
Naveen Singh
|
3128007WL066587
|
Naveen Singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337806494
|
|
NAVEEN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-061-001/385
(PADSAR)
|
3128007000NRG23250320230898494
|
25/03/2023
|
Sarvesh
|
3128007WL066587
|
Sarvesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337806498
|
|
SARVESH S/O JAGESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-061-001/386
(PADSAR)
|
3128007000NRG23250320230898495
|
25/03/2023
|
Dharm Veer
|
3128007WL066587
|
Dharm Veer
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337806497
|
|
DHARMVEER W/O FOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-061-001/420
(PADSAR)
|
3128007000NRG23250320230898496
|
25/03/2023
|
Sandeep kumar
|
3128007WL066587
|
Sandeep kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337806495
|
|
SANDEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-061-002/453
(PADSAR)
|
3128007000NRG23250320230898503
|
25/03/2023
|
Rohit Kumar
|
3128007WL066587
|
Rohit Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337806496
|
|
ROHIT KUMAR S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|