|
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-28-007-076-001/352
(RAMPUR MADARI)
|
3128007000NRG23261220220709896
|
28/12/2022
|
JUBER
|
3128007WL050493
|
JUBER
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057087403
|
|
JUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-076-001/69
(RAMPUR MADARI)
|
3128007000NRG23261220220709899
|
28/12/2022
|
Valiulla
|
3128007WL050493
|
Valiulla
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057087405
|
|
VALI ULLA SON OF NAAMDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-076-002/84
(RAMPUR MADARI)
|
3128007000NRG23261220220709903
|
28/12/2022
|
Vahid khan
|
3128007WL050493
|
Vahid khan
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057087404
|
|
VAHID KHAN S/O BASIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-076-001/108
(RAMPUR MADARI)
|
3128007000NRG23261220220709892
|
28/12/2022
|
JANE ALAM
|
3128007WL050493
|
JANE ALAM
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057087399
|
|
JANE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-076-001/119
(RAMPUR MADARI)
|
3128007000NRG23261220220709893
|
28/12/2022
|
Tufel ahmad
|
3128007WL050493
|
Tufel ahmad
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057087409
|
|
TUFEL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-076-001/328
(RAMPUR MADARI)
|
3128007000NRG23261220220709894
|
28/12/2022
|
SAHABUDDIN
|
3128007WL050493
|
SAHABUDDIN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057087396
|
|
SHAHBUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-076-001/381
(RAMPUR MADARI)
|
3128007000NRG23261220220709897
|
28/12/2022
|
MOHD. DILSHAD AHMAD
|
3128007WL050493
|
MOHD. DILSHAD AHMAD
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057087397
|
|
MOHD DILSHAD AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-076-002/413
(RAMPUR MADARI)
|
3128007000NRG23261220220709901
|
28/12/2022
|
jainudeen
|
3128007WL050493
|
jainudeen
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057087395
|
|
JANIDDIN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-076-003/134
(RAMPUR MADARI)
|
3128007000NRG23261220220709904
|
28/12/2022
|
EHSAN KHAN
|
3128007WL050493
|
EHSAN KHAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057087411
|
|
EHASAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADI
|
UP-28-007-076-003/154
(RAMPUR MADARI)
|
3128007000NRG23261220220709905
|
28/12/2022
|
JAHIR HASAN
|
3128007WL050493
|
JAHIR HASAN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057087410
|
|
JAHIR HASAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-076-003/265
(RAMPUR MADARI)
|
3128007000NRG23261220220709907
|
28/12/2022
|
Shaban khan
|
3128007WL050493
|
Shaban khan
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057087402
|
|
SHABAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-076-003/423
(RAMPUR MADARI)
|
3128007000NRG23261220220709908
|
28/12/2022
|
Saddam
|
3128007WL050493
|
Saddam
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057087401
|
|
SADDAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-076-003/60
(RAMPUR MADARI)
|
3128007000NRG23261220220709909
|
28/12/2022
|
BASEERKHAN
|
3128007WL050493
|
BASEERKHAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057087398
|
|
VASIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-076-003/92
(RAMPUR MADARI)
|
3128007000NRG23261220220709910
|
28/12/2022
|
NAWABSHER
|
3128007WL050493
|
NAWABSHER
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057087400
|
|
NAWAB SHER SO ABBUL HASAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-076-001/397
(RAMPUR MADARI)
|
3128007000NRG23261220220709898
|
28/12/2022
|
Sarafat
|
3128007WL050493
|
Sarafat
|
00415
|
SBIN0001668
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057087406
|
|
MR SARAFAT XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADI
|
UP-28-007-076-003/243
(RAMPUR MADARI)
|
3128007000NRG23261220220709906
|
28/12/2022
|
Bakaulla khan
|
3128007WL050493
|
Bakaulla khan
|
00415
|
SBIN0001668
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057087407
|
|
BAKAULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-076-002/290
(RAMPUR MADARI)
|
3128007000NRG23261220220709900
|
28/12/2022
|
Mustkim
|
3128007WL050493
|
Mustkim
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057087408
|
|
MUSTKIM S/O MO. YUSUF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|