|
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-28-007-027-001/10
(PADARI)
|
3128007000NRG23240820220486546
|
24/08/2022
|
SRIPAL
|
3128007WL030881
|
SRIPAL
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865863
|
|
SRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-027-001/112
(PADARI)
|
3128007000NRG23240820220486550
|
24/08/2022
|
SHIV KUMAR
|
3128007WL030881
|
SHIV KUMAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279865871
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-027-001/12
(PADARI)
|
3128007000NRG23240820220486551
|
24/08/2022
|
JAIKARAN
|
3128007WL030881
|
JAIKARAN
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865856
|
|
JAIKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-027-001/125
(PADARI)
|
3128007000NRG23240820220486552
|
24/08/2022
|
SUBHASH
|
3128007WL030881
|
SUBHASH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279865855
|
|
SHUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-027-001/131
(PADARI)
|
3128007000NRG23240820220486553
|
24/08/2022
|
VIMLESH
|
3128007WL030881
|
VIMLESH
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865878
|
|
VIMLESH KUMAR SO RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-027-001/132
(PADARI)
|
3128007000NRG23240820220486554
|
24/08/2022
|
RAM SINGH
|
3128007WL030881
|
RAM SINGH
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865858
|
|
RAM SINGH SO TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-027-001/152
(PADARI)
|
3128007000NRG23240820220486557
|
24/08/2022
|
SANKATA
|
3128007WL030881
|
SANKATA
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279865857
|
|
SANKATA PRASAD SO CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-027-001/153
(PADARI)
|
3128007000NRG23240820220486558
|
24/08/2022
|
RAJKUMAR
|
3128007WL030881
|
RAJKUMAR
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279865859
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-027-001/158
(PADARI)
|
3128007000NRG23240820220486559
|
24/08/2022
|
NANHI DEVI
|
3128007WL030881
|
NANHI DEVI
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865868
|
|
NANHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-027-001/159
(PADARI)
|
3128007000NRG23240820220486560
|
24/08/2022
|
RAMESHWARI
|
3128007WL030881
|
RAMESHWARI
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865881
|
|
RAMESWARE
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-027-001/169
(PADARI)
|
3128007000NRG23240820220486563
|
24/08/2022
|
USHA DEVI
|
3128007WL030881
|
USHA DEVI
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865860
|
|
USHA DEVI WO RAMSAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-027-001/180
(PADARI)
|
3128007000NRG23240820220486565
|
24/08/2022
|
AVNISH
|
3128007WL030881
|
AVNISH
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279865870
|
|
ABNIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-027-001/181
(PADARI)
|
3128007000NRG23240820220486566
|
24/08/2022
|
SANTOSH KUMAR
|
3128007WL030881
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865867
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-027-001/20
(PADARI)
|
3128007000NRG23240820220486569
|
24/08/2022
|
BHAGWANT
|
3128007WL030881
|
BHAGWANT
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279865866
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-027-001/26
(PADARI)
|
3128007000NRG23240820220486585
|
24/08/2022
|
RAMJEET
|
3128007WL030881
|
RAMJEET
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279865869
|
|
RAMJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-027-001/3
(PADARI)
|
3128007000NRG23240820220486586
|
24/08/2022
|
GUDDU
|
3128007WL030881
|
GUDDU
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279865879
|
|
GUDDU SO RAMESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-027-001/37
(PADARI)
|
3128007000NRG23240820220486587
|
24/08/2022
|
VIJAYPAL
|
3128007WL030881
|
VIJAYPAL
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865864
|
|
VIJAY SO SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-027-001/44
(PADARI)
|
3128007000NRG23240820220486590
|
24/08/2022
|
RAJENDRA
|
3128007WL030881
|
RAJENDRA
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279865861
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-027-001/60
(PADARI)
|
3128007000NRG23240820220486595
|
24/08/2022
|
RAMSAROOP
|
3128007WL030881
|
RAMSAROOP
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865876
|
|
RAMSW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-027-001/73
(PADARI)
|
3128007000NRG23240820220486599
|
24/08/2022
|
RAJKUMAR
|
3128007WL030881
|
RAJKUMAR
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865862
|
|
RAJKUMAR SO DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-027-001/8
(PADARI)
|
3128007000NRG23240820220486600
|
24/08/2022
|
VIJAY PAL
|
3128007WL030881
|
VIJAY PAL
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279865880
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-027-001/9
(PADARI)
|
3128007000NRG23240820220486602
|
24/08/2022
|
SEWARAM
|
3128007WL030881
|
SEWARAM
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279865877
|
|
SEWARAM SO DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-027-001/90
(PADARI)
|
3128007000NRG23240820220486603
|
24/08/2022
|
OMKAR
|
3128007WL030881
|
OMKAR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279865865
|
|
OMKAR SO CHEDAMMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-027-001/134
(PADARI)
|
3128007000NRG23240820220486555
|
24/08/2022
|
MAHENDRA
|
3128007WL030881
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279865874
|
|
MAHENDRA SO RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MOHAMMADI
|
UP-28-007-027-001/16
(PADARI)
|
3128007000NRG23240820220486561
|
24/08/2022
|
VIJAY PAL
|
3128007WL030881
|
VIJAY PAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279865872
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMMADI
|
UP-28-007-027-001/160
(PADARI)
|
3128007000NRG23240820220486562
|
24/08/2022
|
LAJJA WATI
|
3128007WL030881
|
LAJJA WATI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279865875
|
|
LAJJAWATI WO DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-027-001/94
(PADARI)
|
3128007000NRG23240820220486604
|
24/08/2022
|
SATISH KUMAR
|
3128007WL030881
|
SATISH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279865873
|
|
SATISH KUMAR SO SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|