|
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-28-007-031-001/109
(KARAUNDA)
|
3128007000NRG23080720220324209
|
08/07/2022
|
SUNITA
|
3128007WL020399
|
SUNITA
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405158
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-031-001/110
(KARAUNDA)
|
3128007000NRG23080720220324210
|
08/07/2022
|
RAMAUTAR
|
3128007WL020399
|
RAMAUTAR
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405151
|
|
RAMAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-031-001/178
(KARAUNDA)
|
3128007000NRG23080720220324214
|
08/07/2022
|
DHYAN SINGH
|
3128007WL020399
|
DHYAN SINGH
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405149
|
|
DHYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-031-001/190
(KARAUNDA)
|
3128007000NRG23080720220324215
|
08/07/2022
|
SONU KUMAR
|
3128007WL020399
|
SONU KUMAR
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405159
|
|
SONU S/O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-031-001/207
(KARAUNDA)
|
3128007000NRG23080720220324220
|
08/07/2022
|
RIYASAT KHAN
|
3128007WL020399
|
RIYASAT KHAN
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864405157
|
|
RIYASAT KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHAMMADI
|
UP-28-007-031-001/208
(KARAUNDA)
|
3128007000NRG23080720220324221
|
08/07/2022
|
NAFIS KHAN
|
3128007WL020399
|
NAFIS KHAN
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405156
|
|
NAFISH SO ABRAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-031-001/29
(KARAUNDA)
|
3128007000NRG23080720220324238
|
08/07/2022
|
SHYAM SINGH
|
3128007WL020399
|
SHYAM SINGH
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405152
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-031-001/34
(KARAUNDA)
|
3128007000NRG23080720220324239
|
08/07/2022
|
LALARAM
|
3128007WL020399
|
LALARAM
|
00015
|
ALLA0AU1519
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864405143
|
|
LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-031-001/40
(KARAUNDA)
|
3128007000NRG23080720220324242
|
08/07/2022
|
PATEL SINGH
|
3128007WL020399
|
PATEL SINGH
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405147
|
|
PATAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-031-001/45
(KARAUNDA)
|
3128007000NRG23080720220324244
|
08/07/2022
|
DINDAYAL
|
3128007WL020399
|
DINDAYAL
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405150
|
|
DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-031-001/46
(KARAUNDA)
|
3128007000NRG23080720220324245
|
08/07/2022
|
JODHA
|
3128007WL020399
|
JODHA
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864405148
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-031-001/7
(KARAUNDA)
|
3128007000NRG23080720220324247
|
08/07/2022
|
KAMLESH
|
3128007WL020399
|
KAMLESH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864405146
|
|
KAMLESH SO NATHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-031-001/76
(KARAUNDA)
|
3128007000NRG23080720220324249
|
08/07/2022
|
ANISA VEGAM
|
3128007WL020399
|
ANISA VEGAM
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405153
|
|
ANISA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-031-001/82
(KARAUNDA)
|
3128007000NRG23080720220324250
|
08/07/2022
|
KALLU KHAN
|
3128007WL020399
|
KALLU KHAN
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405144
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-031-002/120
(KARAUNDA)
|
3128007000NRG23080720220324252
|
08/07/2022
|
RAMAKANT
|
3128007WL020399
|
RAMAKANT
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405155
|
|
RAMAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-031-002/52
(KARAUNDA)
|
3128007000NRG23080720220324256
|
08/07/2022
|
VIKASH
|
3128007WL020399
|
VIKASH
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405154
|
|
VIKAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-031-002/53
(KARAUNDA)
|
3128007000NRG23080720220324257
|
08/07/2022
|
YASPAL
|
3128007WL020399
|
YASPAL
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405145
|
|
YASHP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-031-001/143
(KARAUNDA)
|
3128007000NRG23080720220324213
|
08/07/2022
|
RAMAKANT
|
3128007WL020399
|
RAMAKANT
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864405142
|
|
RAMAKANT
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-031-001/44
(KARAUNDA)
|
3128007000NRG23080720220324243
|
08/07/2022
|
RAMPAL
|
3128007WL020399
|
RAMPAL
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405140
|
|
RAM PAL SO LALLU
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-031-001/6
(KARAUNDA)
|
3128007000NRG23080720220324246
|
08/07/2022
|
LALUSINGH
|
3128007WL020399
|
LALUSINGH
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864405141
|
|
LALU SINGH S/O NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|