|
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-28-007-007-001/147
(NAYA GAON)
|
3128007000NRG23250220230829382
|
25/02/2023
|
NANHI DEVI
|
3128007WL059165
|
NANHI DEVI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507055
|
|
NANHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-007-001/16
(NAYA GAON)
|
3128007000NRG23250220230829383
|
25/02/2023
|
MEENA DEVI
|
3128007WL059165
|
MEENA DEVI
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507053
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-007-001/28
(NAYA GAON)
|
3128007000NRG23250220230829395
|
25/02/2023
|
GYAN WATI
|
3128007WL059165
|
GYAN WATI
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507052
|
|
GYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-007-001/375
(NAYA GAON)
|
3128007000NRG23250220230829402
|
25/02/2023
|
MATA
|
3128007WL059165
|
MATA
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507050
|
|
VINITA W/O ARUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-007-001/59
(NAYA GAON)
|
3128007000NRG23250220230829408
|
25/02/2023
|
MEERA DEVI
|
3128007WL059165
|
MEERA DEVI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507054
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-007-001/97
(NAYA GAON)
|
3128007000NRG23250220230829413
|
25/02/2023
|
RAMRANI
|
3128007WL059165
|
RAMRANI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507051
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-007-001/102
(NAYA GAON)
|
3128007000NRG23250220230829375
|
25/02/2023
|
FULLA DEVI
|
3128007WL059165
|
FULLA DEVI
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507056
|
|
FOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-007-001/185
(NAYA GAON)
|
3128007000NRG23250220230829385
|
25/02/2023
|
jaanvati
|
3128007WL059165
|
jaanvati
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507060
|
|
JAAN VATI W/O RAM SAVEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-007-001/192
(NAYA GAON)
|
3128007000NRG23250220230829388
|
25/02/2023
|
RANJEET
|
3128007WL059165
|
RANJEET
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507066
|
|
RANJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-007-001/195
(NAYA GAON)
|
3128007000NRG23250220230829389
|
25/02/2023
|
ISHWARWATI
|
3128007WL059165
|
ISHWARWATI
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507062
|
|
ISHVER VATI W/O SURIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-007-001/201
(NAYA GAON)
|
3128007000NRG23250220230829392
|
25/02/2023
|
RAMKARAN
|
3128007WL059165
|
RAMKARAN
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507065
|
|
RAM KARAN S/O BABOORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-007-001/287
(NAYA GAON)
|
3128007000NRG23250220230829396
|
25/02/2023
|
USMEELA
|
3128007WL059165
|
USMEELA
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507059
|
|
USMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-007-001/312
(NAYA GAON)
|
3128007000NRG23250220230829397
|
25/02/2023
|
ANEETA DEVI
|
3128007WL059165
|
ANEETA DEVI
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507057
|
|
ANITA DEVI WO SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-007-001/361
(NAYA GAON)
|
3128007000NRG23250220230829400
|
25/02/2023
|
SHIVRANI
|
3128007WL059165
|
SHIVRANI
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507064
|
|
SHIVR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-007-001/373
(NAYA GAON)
|
3128007000NRG23250220230829401
|
25/02/2023
|
MUNEESH KUMAR
|
3128007WL059165
|
MUNEESH KUMAR
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507058
|
|
MUNISH KUMAR SO RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-007-001/381
(NAYA GAON)
|
3128007000NRG23250220230829405
|
25/02/2023
|
Devwati
|
3128007WL059165
|
Devwati
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507049
|
|
DEV VATI W/O RAMCHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-007-001/56
(NAYA GAON)
|
3128007000NRG23250220230829407
|
25/02/2023
|
DHAN DEVI
|
3128007WL059165
|
DHAN DEVI
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507063
|
|
DHAN DEVI W/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-007-001/80
(NAYA GAON)
|
3128007000NRG23250220230829410
|
25/02/2023
|
PUJA
|
3128007WL059165
|
PUJA
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507061
|
|
POOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-007-004/441
(NAYA GAON)
|
3128007000NRG23250220230829416
|
25/02/2023
|
Shiv kumar
|
3128007WL059165
|
Shiv kumar
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330507036
|
|
Shiv Kuamar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-007-001/145
(NAYA GAON)
|
3128007000NRG23250220230829381
|
25/02/2023
|
DEVIDAYAL
|
3128007WL059165
|
DEVIDAYAL
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507037
|
|
DEVI DAYAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADI
|
UP-28-007-007-001/201
(NAYA GAON)
|
3128007000NRG23250220230829391
|
25/02/2023
|
RAM SHREE
|
3128007WL059165
|
RAM SHREE
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507048
|
|
Mr. RAM SHRI
|
INDIAN BANK(607105)
|
|
22
|
MOHAMMADI
|
UP-28-007-007-001/252
(NAYA GAON)
|
3128007000NRG23250220230829393
|
25/02/2023
|
Gupta
|
3128007WL059165
|
Gupta
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507026
|
|
Mr. GUPTA .
|
INDIAN BANK(607105)
|
|
23
|
MOHAMMADI
|
UP-28-007-007-001/273
(NAYA GAON)
|
3128007000NRG23250220230829394
|
25/02/2023
|
SAROJANI
|
3128007WL059165
|
SAROJANI
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507067
|
|
Ms. SHIROJNI DEVI
|
INDIAN BANK(607105)
|
|
24
|
MOHAMMADI
|
UP-28-007-007-001/342
(NAYA GAON)
|
3128007000NRG23250220230829399
|
25/02/2023
|
SHANTI
|
3128007WL059165
|
SHANTI
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330507068
|
|
SHANTI W/O CHOKHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MOHAMMADI
|
UP-28-007-007-001/376
(NAYA GAON)
|
3128007000NRG23250220230829403
|
25/02/2023
|
SURESH CHANDRE
|
3128007WL059165
|
SURESH CHANDRE
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330507039
|
|
SURESH CHANDRA SO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAMMADI
|
UP-28-007-007-001/49
(NAYA GAON)
|
3128007000NRG23250220230829406
|
25/02/2023
|
RAM SINGH
|
3128007WL059165
|
RAM SINGH
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330507038
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
27
|
MOHAMMADI
|
UP-28-007-007-001/79
(NAYA GAON)
|
3128007000NRG23250220230829409
|
25/02/2023
|
NEMPAL
|
3128007WL059165
|
NEMPAL
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330507025
|
|
Mr. NEMPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADI
|
UP-28-007-007-001/106
(NAYA GAON)
|
3128007000NRG23250220230829376
|
25/02/2023
|
SANT RAM
|
3128007WL059165
|
SANT RAM
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507030
|
|
MR SANTRAM SO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAMMADI
|
UP-28-007-007-001/107
(NAYA GAON)
|
3128007000NRG23250220230829377
|
25/02/2023
|
RAM BHAJAN
|
3128007WL059165
|
RAM BHAJAN
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507031
|
|
MR RAM BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAMMADI
|
UP-28-007-007-001/139
(NAYA GAON)
|
3128007000NRG23250220230829379
|
25/02/2023
|
RAM SINGH
|
3128007WL059165
|
RAM SINGH
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330507028
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAMMADI
|
UP-28-007-007-001/14
(NAYA GAON)
|
3128007000NRG23250220230829380
|
25/02/2023
|
BALAK RAM
|
3128007WL059165
|
BALAK RAM
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507033
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAMMADI
|
UP-28-007-007-001/186
(NAYA GAON)
|
3128007000NRG23250220230829386
|
25/02/2023
|
YASH PAL
|
3128007WL059165
|
YASH PAL
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507027
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAMMADI
|
UP-28-007-007-001/198
(NAYA GAON)
|
3128007000NRG23250220230829390
|
25/02/2023
|
BALRAM
|
3128007WL059165
|
BALRAM
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330507045
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAMMADI
|
UP-28-007-007-001/34
(NAYA GAON)
|
3128007000NRG23250220230829398
|
25/02/2023
|
VIRENDRA KUMAR
|
3128007WL059165
|
VIRENDRA KUMAR
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507029
|
|
MR VIRENDRA KUMAR SO ANGANEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAMMADI
|
UP-28-007-007-001/38
(NAYA GAON)
|
3128007000NRG23250220230829404
|
25/02/2023
|
PARMESHWAR DEEN
|
3128007WL059165
|
PARMESHWAR DEEN
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507032
|
|
PARMESHWARDEEN SO GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MOHAMMADI
|
UP-28-007-007-001/87
(NAYA GAON)
|
3128007000NRG23250220230829411
|
25/02/2023
|
RAM KARAN
|
3128007WL059165
|
RAM KARAN
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330507047
|
|
RAMKARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHAMMADI
|
UP-28-007-007-001/98
(NAYA GAON)
|
3128007000NRG23250220230829414
|
25/02/2023
|
RAM NATH
|
3128007WL059165
|
RAM NATH
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330507046
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAMMADI
|
UP-28-007-007-004/45
(NAYA GAON)
|
3128007000NRG23250220230829417
|
25/02/2023
|
PRASH RAM
|
3128007WL059165
|
PRASH RAM
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330507034
|
|
MR PRASH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAMMADI
|
UP-28-007-007-004/47
(NAYA GAON)
|
3128007000NRG23250220230829418
|
25/02/2023
|
LALA RAM
|
3128007WL059165
|
LALA RAM
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507035
|
|
MR LALARAM LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
40
|
MOHAMMADI
|
UP-28-007-007-001/128
(NAYA GAON)
|
3128007000NRG23250220230829378
|
25/02/2023
|
NIRMALA DEVI
|
3128007WL059165
|
NIRMALA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507041
|
|
NIRMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MOHAMMADI
|
UP-28-007-007-001/18
(NAYA GAON)
|
3128007000NRG23250220230829384
|
25/02/2023
|
RAM BETI
|
3128007WL059165
|
RAM BETI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507040
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
MOHAMMADI
|
UP-28-007-007-001/19
(NAYA GAON)
|
3128007000NRG23250220230829387
|
25/02/2023
|
Sovaran
|
3128007WL059165
|
Sovaran
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330507044
|
|
SOBRAN SON OF HERPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MOHAMMADI
|
UP-28-007-007-001/87
(NAYA GAON)
|
3128007000NRG23250220230829412
|
25/02/2023
|
Malti
|
3128007WL059165
|
Malti
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330507042
|
|
MALTI DEVI W/O RAM KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MOHAMMADI
|
UP-28-007-007-004/173-A
(NAYA GAON)
|
3128007000NRG23250220230829415
|
25/02/2023
|
Ramkumar
|
3128007WL059165
|
Ramkumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330507043
|
|
RAM KUMAR SON OF JHABBU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|