|
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-28-007-009-001/213
(KORIGAWAN)
|
3128007000NRG23240220230823943
|
24/02/2023
|
SUSHILA DEVI
|
3128007WL058796
|
SUSHILA DEVI
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320582221
|
|
SUSHILA DEVI WO RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-009-001/26
(KORIGAWAN)
|
3128007000NRG23240220230823947
|
24/02/2023
|
DATA RAM
|
3128007WL058796
|
DATA RAM
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320582222
|
|
DATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-009-001/294
(KORIGAWAN)
|
3128007000NRG23240220230823948
|
24/02/2023
|
MAHENDRA KUMAR
|
3128007WL058796
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320582224
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-009-001/311
(KORIGAWAN)
|
3128007000NRG23240220230823950
|
24/02/2023
|
SATISH KUMAR
|
3128007WL058796
|
SATISH KUMAR
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
31/03/2023
|
|
0320582223
|
|
SATIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-009-001/345
(KORIGAWAN)
|
3128007000NRG23240220230823952
|
24/02/2023
|
SUNIL KUMAR
|
3128007WL058796
|
SUNIL KUMAR
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320582227
|
|
SUNIL KUMAR SO MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-009-001/359
(KORIGAWAN)
|
3128007000NRG23240220230823954
|
24/02/2023
|
ANKIT KUMAR
|
3128007WL058796
|
ANKIT KUMAR
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320582228
|
|
ANKIT KUMAR S/O GIRISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-009-001/416
(KORIGAWAN)
|
3128007000NRG23240220230823957
|
24/02/2023
|
SUSHEEL KUMAR
|
3128007WL058796
|
SUSHEEL KUMAR
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320582226
|
|
SUSHIL KUMAR SO CHAIL BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-009-001/428
(KORIGAWAN)
|
3128007000NRG23240220230823959
|
24/02/2023
|
DINESH KUMAR
|
3128007WL058796
|
DINESH KUMAR
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320582220
|
|
DINESH KUMAR SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-009-001/431
(KORIGAWAN)
|
3128007000NRG23240220230823960
|
24/02/2023
|
GOVIN
|
3128007WL058796
|
GOVIN
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320582225
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-009-001/213
(KORIGAWAN)
|
3128007000NRG23240220230823942
|
24/02/2023
|
BRAJESH KUMAR
|
3128007WL058796
|
BRAJESH KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320582208
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-009-001/225
(KORIGAWAN)
|
3128007000NRG23240220230823945
|
24/02/2023
|
PANKAJ
|
3128007WL058796
|
PANKAJ
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320582209
|
|
PANKAJ SO KALICHARAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-009-001/248
(KORIGAWAN)
|
3128007000NRG23240220230823946
|
24/02/2023
|
BALBIRSINGH
|
3128007WL058796
|
BALBIRSINGH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320582211
|
|
BALVEER SINGH S O MOTI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-009-001/305
(KORIGAWAN)
|
3128007000NRG23240220230823949
|
24/02/2023
|
RAJ BETI
|
3128007WL058796
|
RAJ BETI
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320582207
|
|
RAJBETI W/O PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-009-001/343
(KORIGAWAN)
|
3128007000NRG23240220230823951
|
24/02/2023
|
Suraypal
|
3128007WL058796
|
Suraypal
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320582219
|
|
SURYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-009-001/357-A
(KORIGAWAN)
|
3128007000NRG23240220230823953
|
24/02/2023
|
HUKUM SINGH
|
3128007WL058796
|
HUKUM SINGH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320582215
|
|
HUKUM SINGH SO LAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-009-001/360
(KORIGAWAN)
|
3128007000NRG23240220230823955
|
24/02/2023
|
KAMLESH
|
3128007WL058796
|
KAMLESH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320582214
|
|
KAMLISH KUMAR S/O MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-009-001/422-A
(KORIGAWAN)
|
3128007000NRG23240220230823958
|
24/02/2023
|
ANOOP SINGH
|
3128007WL058796
|
ANOOP SINGH
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320582216
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-009-001/431
(KORIGAWAN)
|
3128007000NRG23240220230823961
|
24/02/2023
|
SANJAY KUMAR
|
3128007WL058796
|
SANJAY KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320582217
|
|
SANJAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-009-002/188
(KORIGAWAN)
|
3128007000NRG23240220230823965
|
24/02/2023
|
RAMPAL
|
3128007WL058796
|
RAMPAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320582205
|
|
RAM PAL S/O CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-009-002/188
(KORIGAWAN)
|
3128007000NRG23240220230823966
|
24/02/2023
|
Satnam
|
3128007WL058796
|
Satnam
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320582218
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-009-002/283
(KORIGAWAN)
|
3128007000NRG23240220230823967
|
24/02/2023
|
NAND KISHOR
|
3128007WL058796
|
NAND KISHOR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320582210
|
|
NAND KISHAUR SO KADEL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-009-002/290
(KORIGAWAN)
|
3128007000NRG23240220230823968
|
24/02/2023
|
MOIN KHAN
|
3128007WL058796
|
MOIN KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320582212
|
|
MOEEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAMMADI
|
UP-28-007-009-002/368-A
(KORIGAWAN)
|
3128007000NRG23240220230823969
|
24/02/2023
|
MERAJ KHAN
|
3128007WL058796
|
MERAJ KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320582213
|
|
MERAJ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-009-002/42
(KORIGAWAN)
|
3128007000NRG23240220230823970
|
24/02/2023
|
MANGU LAL
|
3128007WL058796
|
MANGU LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320582206
|
|
MANGU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-009-001/484
(KORIGAWAN)
|
3128007000NRG23240220230823963
|
24/02/2023
|
shilpi
|
3128007WL058796
|
shilpi
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320582230
|
|
SHILPEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADI
|
UP-28-007-009-001/220-A
(KORIGAWAN)
|
3128007000NRG23240220230823944
|
24/02/2023
|
RAVENDAR
|
3128007WL058796
|
RAVENDAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320582233
|
|
RAVENDER KUMAR SO NETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-009-001/415-A
(KORIGAWAN)
|
3128007000NRG23240220230823956
|
24/02/2023
|
RAJEEV KUMAR
|
3128007WL058796
|
RAJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320582234
|
|
RAJIV KUMAR SO DIP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-009-001/483-A
(KORIGAWAN)
|
3128007000NRG23240220230823962
|
24/02/2023
|
SHIVSARAN
|
3128007WL058796
|
SHIVSARAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320582231
|
|
SHIVASARN S/O PYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MOHAMMADI
|
UP-28-007-009-002/142
(KORIGAWAN)
|
3128007000NRG23240220230823964
|
24/02/2023
|
RAMSAGAR
|
3128007WL058796
|
RAMSAGAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0320582232
|
|
RAM SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHAMMADI
|
UP-28-007-009-002/54-B
(KORIGAWAN)
|
3128007000NRG23240220230823971
|
24/02/2023
|
SAKINA
|
3128007WL058796
|
SAKINA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320582229
|
|
SAKEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|