|
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-28-007-079-002/10
(KHETEHRA)
|
3128007000NRG23260920220555411
|
26/09/2022
|
SUSIL
|
3128007WL037326
|
SUSIL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310725855
|
|
SUSIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-079-002/167
(KHETEHRA)
|
3128007000NRG23260920220555420
|
26/09/2022
|
JAHARUDDIN
|
3128007WL037326
|
JAHARUDDIN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310725850
|
|
JAHARUDDIN S/O CHAUBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-079-002/168
(KHETEHRA)
|
3128007000NRG23260920220555421
|
26/09/2022
|
ALIMO
|
3128007WL037326
|
ALIMO
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310725858
|
|
ALIMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-079-002/260
(KHETEHRA)
|
3128007000NRG23260920220555431
|
26/09/2022
|
SULTAN
|
3128007WL037326
|
SULTAN
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310725857
|
|
Mr. SULTAN .
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-079-002/329
(KHETEHRA)
|
3128007000NRG23260920220555433
|
26/09/2022
|
HASIB
|
3128007WL037326
|
HASIB
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310725861
|
|
HASIB S/O SIRAJUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-079-002/331
(KHETEHRA)
|
3128007000NRG23260920220555434
|
26/09/2022
|
SANT RAM
|
3128007WL037326
|
SANT RAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310725868
|
|
Mr. Santram .
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-079-002/370
(KHETEHRA)
|
3128007000NRG23260920220555436
|
26/09/2022
|
MOHD RIYAZ
|
3128007WL037326
|
MOHD RIYAZ
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310725859
|
|
MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-079-002/391
(KHETEHRA)
|
3128007000NRG23260920220555437
|
26/09/2022
|
JAIM
|
3128007WL037326
|
JAIM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310725860
|
|
JAEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-079-002/395
(KHETEHRA)
|
3128007000NRG23260920220555439
|
26/09/2022
|
KASHIM ALI
|
3128007WL037326
|
KASHIM ALI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310725865
|
|
KASHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-079-002/419
(KHETEHRA)
|
3128007000NRG23260920220555441
|
26/09/2022
|
BIJENDRA KUMAR
|
3128007WL037326
|
BIJENDRA KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310725862
|
|
VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAMMADI
|
UP-28-007-079-002/64
(KHETEHRA)
|
3128007000NRG23260920220555447
|
26/09/2022
|
JAGDISH PD
|
3128007WL037326
|
JAGDISH PD
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310725864
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-079-002/65
(KHETEHRA)
|
3128007000NRG23260920220555448
|
26/09/2022
|
SURAJPRASAD
|
3128007WL037326
|
SURAJPRASAD
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310725852
|
|
SURAJ PRASAD S/O KHEMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-079-002/67
(KHETEHRA)
|
3128007000NRG23260920220555449
|
26/09/2022
|
RAMAUTAR
|
3128007WL037326
|
RAMAUTAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310725854
|
|
RAM AUTAR S/O MADHAU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-079-002/72
(KHETEHRA)
|
3128007000NRG23260920220555450
|
26/09/2022
|
NAJIM
|
3128007WL037326
|
NAJIM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310725851
|
|
NAJIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-079-002/73
(KHETEHRA)
|
3128007000NRG23260920220555451
|
26/09/2022
|
JAVIR
|
3128007WL037326
|
JAVIR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310725856
|
|
JAVIR S./O ALIBAKS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-079-002/85
(KHETEHRA)
|
3128007000NRG23260920220555452
|
26/09/2022
|
LALJIT
|
3128007WL037326
|
LALJIT
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310725853
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-079-002/196
(KHETEHRA)
|
3128007000NRG23260920220555424
|
26/09/2022
|
ANSAR ALI
|
3128007WL037326
|
ANSAR ALI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310725863
|
|
ANSAR ALI
|
BANK OF BARODA(606985)
|
|
18
|
MOHAMMADI
|
UP-28-007-079-002/393
(KHETEHRA)
|
3128007000NRG23260920220555438
|
26/09/2022
|
HASENE
|
3128007WL037326
|
HASENE
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310725866
|
|
HASANNEY SO BABU
|
BANK OF BARODA(606985)
|
|
19
|
MOHAMMADI
|
UP-28-007-079-002/411
(KHETEHRA)
|
3128007000NRG23260920220555440
|
26/09/2022
|
faiyaad ali
|
3128007WL037326
|
faiyaad ali
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310725867
|
|
FariyadAli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|