|
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-28-007-066-001/138
(AKBARABAD)
|
3128007000NRG23190120230774237
|
19/01/2023
|
Anish Kumar
|
3128007WL054549
|
Anish Kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547816
|
|
ANISH KUMAR S/O SHAHIJADE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/77
(AKBARABAD)
|
3128007000NRG23190120230774254
|
19/01/2023
|
LALA RAM
|
3128007WL054549
|
LALA RAM
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130547817
|
|
LALARAM SO JAGANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-001/82
(AKBARABAD)
|
3128007000NRG23190120230774255
|
19/01/2023
|
Vinod kumar
|
3128007WL054549
|
Vinod kumar
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130547815
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/47
(AKBARABAD)
|
3128007000NRG23190120230774266
|
19/01/2023
|
KRISNAPAL
|
3128007WL054549
|
KRISNAPAL
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130547818
|
|
KRISHNAPAL S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/342
(AKBARABAD)
|
3128007000NRG23190120230774260
|
19/01/2023
|
veenit kumar
|
3128007WL054549
|
veenit kumar
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130547828
|
|
VINEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/66
(AKBARABAD)
|
3128007000NRG23190120230774252
|
19/01/2023
|
subedar
|
3128007WL054549
|
subedar
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130547821
|
|
Mr. SUVEDAR .
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-066-002/07
(AKBARABAD)
|
3128007000NRG23190120230774256
|
19/01/2023
|
MOTILAL
|
3128007WL054549
|
MOTILAL
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130547819
|
|
MOTI LAL SO UJIYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/217
(AKBARABAD)
|
3128007000NRG23190120230774258
|
19/01/2023
|
AJAY KUMAR
|
3128007WL054549
|
AJAY KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547820
|
|
AJAY KUMAR S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/132
(AKBARABAD)
|
3128007000NRG23190120230774235
|
19/01/2023
|
Santosh kumar
|
3128007WL054549
|
Santosh kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130547833
|
|
SANTOSH KUMAR SO BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/146
(AKBARABAD)
|
3128007000NRG23190120230774238
|
19/01/2023
|
Vipin kumar
|
3128007WL054549
|
Vipin kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547827
|
|
VIPIN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-066-001/154
(AKBARABAD)
|
3128007000NRG23190120230774240
|
19/01/2023
|
Vijay kumar
|
3128007WL054549
|
Vijay kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130547826
|
|
VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-066-001/205
(AKBARABAD)
|
3128007000NRG23190120230774241
|
19/01/2023
|
Manoj Kumar
|
3128007WL054549
|
Manoj Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547846
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAMMADI
|
UP-28-007-066-001/225
(AKBARABAD)
|
3128007000NRG23190120230774242
|
19/01/2023
|
mevaram
|
3128007WL054549
|
mevaram
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130547825
|
|
MEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAMMADI
|
UP-28-007-066-001/261
(AKBARABAD)
|
3128007000NRG23190120230774243
|
19/01/2023
|
rubi devi
|
3128007WL054549
|
rubi devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547845
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHAMMADI
|
UP-28-007-066-001/302
(AKBARABAD)
|
3128007000NRG23190120230774244
|
19/01/2023
|
PINKI DEVI
|
3128007WL054549
|
PINKI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547839
|
|
PINKE DEVI W/O HARIOM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-066-001/318
(AKBARABAD)
|
3128007000NRG23190120230774245
|
19/01/2023
|
ramrahish
|
3128007WL054549
|
ramrahish
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130547822
|
|
RAMRAHISH SO ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-066-001/319
(AKBARABAD)
|
3128007000NRG23190120230774246
|
19/01/2023
|
teenku kumar
|
3128007WL054549
|
teenku kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130547831
|
|
TEENKU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADI
|
UP-28-007-066-001/321
(AKBARABAD)
|
3128007000NRG23190120230774247
|
19/01/2023
|
RAMFOOL
|
3128007WL054549
|
RAMFOOL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130547834
|
|
RAMFOOL SO ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-066-001/376
(AKBARABAD)
|
3128007000NRG23190120230774248
|
19/01/2023
|
Arvind Kumar
|
3128007WL054549
|
Arvind Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547832
|
|
ARVIND KUMAR
|
ICICI BANK LTD(508534)
|
|
20
|
MOHAMMADI
|
UP-28-007-066-001/55
(AKBARABAD)
|
3128007000NRG23190120230774249
|
19/01/2023
|
lal bhadur
|
3128007WL054549
|
lal bhadur
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547830
|
|
LALBAHADUR S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-066-001/57
(AKBARABAD)
|
3128007000NRG23190120230774250
|
19/01/2023
|
Jitendra
|
3128007WL054549
|
Jitendra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547842
|
|
JITENDRA SO RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-066-001/62
(AKBARABAD)
|
3128007000NRG23190120230774251
|
19/01/2023
|
rajendr prasad
|
3128007WL054549
|
rajendr prasad
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130547829
|
|
RAJENDRA PRASAD S O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-066-001/76
(AKBARABAD)
|
3128007000NRG23190120230774253
|
19/01/2023
|
Rohit kumar
|
3128007WL054549
|
Rohit kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130547823
|
|
ROHIT KUMAR SO RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-066-002/162
(AKBARABAD)
|
3128007000NRG23190120230774257
|
19/01/2023
|
SHIVAM
|
3128007WL054549
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130547824
|
|
Shivam
|
BANK OF BARODA(606985)
|
|
25
|
MOHAMMADI
|
UP-28-007-066-002/340
(AKBARABAD)
|
3128007000NRG23190120230774259
|
19/01/2023
|
rajpal
|
3128007WL054549
|
rajpal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547844
|
|
RAJPAL S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMMADI
|
UP-28-007-066-002/352
(AKBARABAD)
|
3128007000NRG23190120230774261
|
19/01/2023
|
sanjeev kumar
|
3128007WL054549
|
sanjeev kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130547843
|
|
SANJEEV KUMAR SO VIJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-066-002/356
(AKBARABAD)
|
3128007000NRG23190120230774262
|
19/01/2023
|
REENA DEVI
|
3128007WL054549
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130547838
|
|
REENA DEVI W/O PARSU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-066-002/362
(AKBARABAD)
|
3128007000NRG23190120230774263
|
19/01/2023
|
SHIV RAM
|
3128007WL054549
|
SHIV RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547847
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHAMMADI
|
UP-28-007-066-002/368
(AKBARABAD)
|
3128007000NRG23190120230774264
|
19/01/2023
|
KEKAI
|
3128007WL054549
|
KEKAI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130547836
|
|
KEKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MOHAMMADI
|
UP-28-007-066-002/370
(AKBARABAD)
|
3128007000NRG23190120230774265
|
19/01/2023
|
MAHIMA DEVI
|
3128007WL054549
|
MAHIMA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130547835
|
|
MAHIMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MOHAMMADI
|
UP-28-007-066-002/51
(AKBARABAD)
|
3128007000NRG23190120230774267
|
19/01/2023
|
satyapal
|
3128007WL054549
|
satyapal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130547837
|
|
SATYAPAL SO RAMSEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MOHAMMADI
|
UP-28-007-066-002/92
(AKBARABAD)
|
3128007000NRG23190120230774268
|
19/01/2023
|
Hariom Kumar
|
3128007WL054549
|
Hariom Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547840
|
|
HARIOM KUMAR SO ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MOHAMMADI
|
UP-28-007-066-002/96
(AKBARABAD)
|
3128007000NRG23190120230774269
|
19/01/2023
|
shishupal
|
3128007WL054549
|
shishupal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130547841
|
|
SISHU PAL S/O RAVENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|