|
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-28-007-010-001/10
(GULAULI)
|
3128007000NRG23010720220278305
|
01/07/2022
|
SUKHARANI
|
3128007WL018236
|
SUKHARANI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161297
|
|
SUKHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-010-001/186
(GULAULI)
|
3128007000NRG23010720220278312
|
01/07/2022
|
GUDDI DEVI
|
3128007WL018236
|
GUDDI DEVI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161296
|
|
GUDDI GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-010-001/186
(GULAULI)
|
3128007000NRG23010720220278311
|
01/07/2022
|
KRISHNA KUMAR
|
3128007WL018236
|
KRISHNA KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161295
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-010-001/520
(GULAULI)
|
3128007000NRG23010720220278332
|
01/07/2022
|
SAJAN KUMAR
|
3128007WL018236
|
SAJAN KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161294
|
|
SAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-010-001/10
(GULAULI)
|
3128007000NRG23010720220278304
|
01/07/2022
|
RAKESH KUMAR
|
3128007WL018236
|
RAKESH KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161285
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-010-001/120
(GULAULI)
|
3128007000NRG23010720220278309
|
01/07/2022
|
LAXMI
|
3128007WL018236
|
LAXMI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161292
|
|
LAXMI DEVI W/O GIRIJA DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-010-001/187
(GULAULI)
|
3128007000NRG23010720220278313
|
01/07/2022
|
PRAMOD KUMAR
|
3128007WL018236
|
PRAMOD KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161288
|
|
PRAMOD KUMAR S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-010-001/190
(GULAULI)
|
3128007000NRG23010720220278317
|
01/07/2022
|
ARVIND KUMAR
|
3128007WL018236
|
ARVIND KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161286
|
|
Mr. ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-010-001/23
(GULAULI)
|
3128007000NRG23010720220278320
|
01/07/2022
|
RINKU
|
3128007WL018236
|
RINKU
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161284
|
|
Mr. RINKU S O VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
10
|
MOHAMMADI
|
UP-28-007-010-001/277
(GULAULI)
|
3128007000NRG23010720220278322
|
01/07/2022
|
HITTU
|
3128007WL018236
|
HITTU
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161291
|
|
AWNISH KUMAR SINGH S/O JAMADAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-010-001/327
(GULAULI)
|
3128007000NRG23010720220278325
|
01/07/2022
|
MUNNA SINGH
|
3128007WL018236
|
MUNNA SINGH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161290
|
|
Mr. MUNNA SINGH
|
INDIAN BANK(607105)
|
|
12
|
MOHAMMADI
|
UP-28-007-010-001/360
(GULAULI)
|
3128007000NRG23010720220278326
|
01/07/2022
|
SERA SINGH
|
3128007WL018236
|
SERA SINGH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161293
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADI
|
UP-28-007-010-001/39
(GULAULI)
|
3128007000NRG23010720220278329
|
01/07/2022
|
RAM SEVAK
|
3128007WL018236
|
RAM SEVAK
|
00176
|
IDIB000M729
|
3408
|
3408
|
Rejected
|
07/07/2022
|
|
2849161287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-010-001/76
(GULAULI)
|
3128007000NRG23010720220278334
|
01/07/2022
|
RAM LADAITEY
|
3128007WL018236
|
RAM LADAITEY
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849161289
|
|
Mr. VASANT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|