|
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)
|
3128007000NRG23251120220627054
|
25/11/2022
|
SUNITA
|
3128007WL044866
|
SUNITA
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912229653
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-031-001/139
(KARAUNDA)
|
3128007000NRG23251120220627060
|
25/11/2022
|
SANTRAM
|
3128007WL044866
|
SANTRAM
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229650
|
|
SANT RAM S/O PRAHLAD
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-031-001/178
(KARAUNDA)
|
3128007000NRG23251120220627063
|
25/11/2022
|
DHYAN SINGH
|
3128007WL044866
|
DHYAN SINGH
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229647
|
|
DHYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-031-001/22
(KARAUNDA)
|
3128007000NRG23251120220627069
|
25/11/2022
|
DINESH
|
3128007WL044866
|
DINESH
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229649
|
|
DINESH SO ATMA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-031-001/45
(KARAUNDA)
|
3128007000NRG23251120220627082
|
25/11/2022
|
DINDAYAL
|
3128007WL044866
|
DINDAYAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229648
|
|
DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-031-001/46
(KARAUNDA)
|
3128007000NRG23251120220627083
|
25/11/2022
|
JODHA
|
3128007WL044866
|
JODHA
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912229646
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-031-001/7
(KARAUNDA)
|
3128007000NRG23251120220627084
|
25/11/2022
|
KAMLESH
|
3128007WL044866
|
KAMLESH
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912229645
|
|
KAMLESH SO NATHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-031-001/72
(KARAUNDA)
|
3128007000NRG23251120220627085
|
25/11/2022
|
VANSI
|
3128007WL044866
|
VANSI
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912229655
|
|
BANSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-031-001/76
(KARAUNDA)
|
3128007000NRG23251120220627086
|
25/11/2022
|
ANISA VEGAM
|
3128007WL044866
|
ANISA VEGAM
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229651
|
|
ANISA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-031-001/82
(KARAUNDA)
|
3128007000NRG23251120220627087
|
25/11/2022
|
KALLU KHAN
|
3128007WL044866
|
KALLU KHAN
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229657
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-031-002/120
(KARAUNDA)
|
3128007000NRG23251120220627089
|
25/11/2022
|
RAMAKANT
|
3128007WL044866
|
RAMAKANT
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229652
|
|
RAMAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-031-002/187
(KARAUNDA)
|
3128007000NRG23251120220627090
|
25/11/2022
|
MOHIT KUMAR
|
3128007WL044866
|
MOHIT KUMAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229644
|
|
MOHIT KUMAR SO VIJENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-031-002/52
(KARAUNDA)
|
3128007000NRG23251120220627092
|
25/11/2022
|
VIKASH
|
3128007WL044866
|
VIKASH
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229654
|
|
VIKAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-031-002/53
(KARAUNDA)
|
3128007000NRG23251120220627093
|
25/11/2022
|
YASPAL
|
3128007WL044866
|
YASPAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229656
|
|
YASHP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-031-001/143
(KARAUNDA)
|
3128007000NRG23251120220627061
|
25/11/2022
|
RAMAKANT
|
3128007WL044866
|
RAMAKANT
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912229658
|
|
RAMAKANT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|