|
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-28-007-006-001/583
(MUNDA GALIB)
|
3128007000NRG23311220220726680
|
02/01/2023
|
SATYAPAL SINGH
|
3128007WL051638
|
SATYAPAL SINGH
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985205
|
|
SATYA PAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-006-001/879
(MUNDA GALIB)
|
3128007000NRG23311220220726689
|
02/01/2023
|
Suraj Pal
|
3128007WL051638
|
Suraj Pal
|
00349
|
PSIB0000555
|
1917
|
1917
|
Rejected
|
19/01/2023
|
|
8050985206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-006-004/877
(MUNDA GALIB)
|
3128007000NRG23311220220726697
|
02/01/2023
|
Subhash Singh
|
3128007WL051638
|
Subhash Singh
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050985207
|
|
SUBHASH SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-006-001/873
(MUNDA GALIB)
|
3128007000NRG23311220220726686
|
02/01/2023
|
Pankaj Srivastav
|
3128007WL051638
|
Pankaj Srivastav
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985219
|
|
PANKAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-001/878
(MUNDA GALIB)
|
3128007000NRG23311220220726688
|
02/01/2023
|
Anuj Pal
|
3128007WL051638
|
Anuj Pal
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985218
|
|
ANUJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-001/884
(MUNDA GALIB)
|
3128007000NRG23311220220726691
|
02/01/2023
|
Hem Singh
|
3128007WL051638
|
Hem Singh
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985217
|
|
HEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-001/891
(MUNDA GALIB)
|
3128007000NRG23311220220726695
|
02/01/2023
|
Ranjeet Singh
|
3128007WL051638
|
Ranjeet Singh
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050985220
|
|
RANJEET SINGH SO SRIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-006-001/818
(MUNDA GALIB)
|
3128007000NRG23311220220726682
|
02/01/2023
|
Anusharan Sharma
|
3128007WL051638
|
Anusharan Sharma
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985215
|
|
ANUSHARAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADI
|
UP-28-007-006-001/866
(MUNDA GALIB)
|
3128007000NRG23311220220726683
|
02/01/2023
|
Sanjay Sharma
|
3128007WL051638
|
Sanjay Sharma
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985216
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADI
|
UP-28-007-006-001/867
(MUNDA GALIB)
|
3128007000NRG23311220220726684
|
02/01/2023
|
Sonpal
|
3128007WL051638
|
Sonpal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985208
|
|
SON PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAMMADI
|
UP-28-007-006-001/876
(MUNDA GALIB)
|
3128007000NRG23311220220726687
|
02/01/2023
|
Shailendra Rathour
|
3128007WL051638
|
Shailendra Rathour
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985212
|
|
SHAILENDRA RATHORE SO OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-006-001/883
(MUNDA GALIB)
|
3128007000NRG23311220220726690
|
02/01/2023
|
Akhilesh Singh
|
3128007WL051638
|
Akhilesh Singh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985209
|
|
AKHILESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAMMADI
|
UP-28-007-006-001/886
(MUNDA GALIB)
|
3128007000NRG23311220220726692
|
02/01/2023
|
Rp Singh
|
3128007WL051638
|
Rp Singh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985213
|
|
RP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAMMADI
|
UP-28-007-006-001/887
(MUNDA GALIB)
|
3128007000NRG23311220220726693
|
02/01/2023
|
Suchit Singh
|
3128007WL051638
|
Suchit Singh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985211
|
|
SUCHIT SINGH SO PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-006-001/888
(MUNDA GALIB)
|
3128007000NRG23311220220726694
|
02/01/2023
|
Ankit Kumar
|
3128007WL051638
|
Ankit Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050985210
|
|
ANKIT SINGH SO BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-006-001/895
(MUNDA GALIB)
|
3128007000NRG23311220220726696
|
02/01/2023
|
Vimal Shri Vastav
|
3128007WL051638
|
Vimal Shri Vastav
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050985214
|
|
Vimal Shri Vastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|