|
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-28-007-040-002/183
(AJEHARA)
|
3128007000NRG23290920220560068
|
29/09/2022
|
Suresh
|
3128007WL037700
|
Suresh
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368498
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/333
(AJEHARA)
|
3128007000NRG23290920220560059
|
29/09/2022
|
Ali Mohmmad
|
3128007WL037700
|
Ali Mohmmad
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311368500
|
|
Ali Mohmmad
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/393
(AJEHARA)
|
3128007000NRG23290920220560066
|
29/09/2022
|
Sansarvati
|
3128007WL037700
|
Sansarvati
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368499
|
|
Sansarvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/364
(AJEHARA)
|
3128007000NRG23290920220560061
|
29/09/2022
|
RAJNEESH KR
|
3128007WL037700
|
RAJNEESH KR
|
00176
|
IDIB000B685
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368504
|
|
RAJNEESH KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/178
(AJEHARA)
|
3128007000NRG23290920220560053
|
29/09/2022
|
MOHMMAD GULSHAN
|
3128007WL037700
|
MOHMMAD GULSHAN
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368506
|
|
MOHMMAD GULSHAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/367
(AJEHARA)
|
3128007000NRG23290920220560062
|
29/09/2022
|
SURAJ
|
3128007WL037700
|
SURAJ
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368507
|
|
SURAJ
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-040-001/383
(AJEHARA)
|
3128007000NRG23290920220560065
|
29/09/2022
|
VIPENDRA SINGH
|
3128007WL037700
|
VIPENDRA SINGH
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368505
|
|
VIPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-040-001/137-A
(AJEHARA)
|
3128007000NRG23290920220560050
|
29/09/2022
|
AVDHESH
|
3128007WL037700
|
AVDHESH
|
00354
|
PUNB0638600
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368508
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-040-001/172-A
(AJEHARA)
|
3128007000NRG23290920220560052
|
29/09/2022
|
Sakir Ali
|
3128007WL037700
|
Sakir Ali
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311368510
|
|
Sakir Ali
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-040-001/281
(AJEHARA)
|
3128007000NRG23290920220560055
|
29/09/2022
|
RAM SANKER
|
3128007WL037700
|
RAM SANKER
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368509
|
|
RAM SANKER
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-040-001/370
(AJEHARA)
|
3128007000NRG23290920220560063
|
29/09/2022
|
RAM RATAN
|
3128007WL037700
|
RAM RATAN
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368512
|
|
RAM RATAN
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-040-001/51
(AJEHARA)
|
3128007000NRG23290920220560067
|
29/09/2022
|
Rajesh Kumar
|
3128007WL037700
|
Rajesh Kumar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368511
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-040-001/286
(AJEHARA)
|
3128007000NRG23290920220560056
|
29/09/2022
|
MALTI DEVI
|
3128007WL037700
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368502
|
|
MALTI DEVI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-040-001/334
(AJEHARA)
|
3128007000NRG23290920220560060
|
29/09/2022
|
Avneesh Kumar
|
3128007WL037700
|
Avneesh Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311368503
|
|
Avneesh Kumar
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-040-001/382
(AJEHARA)
|
3128007000NRG23290920220560064
|
29/09/2022
|
RAM NIWAS
|
3128007WL037700
|
RAM NIWAS
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311368501
|
|
RAM NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHAMMADI
|
UP3128007_290922FTO_1326772
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1469
|
MOHAMMADI
|
2130
|
|
2
|
MOHAMMADI
|
UP3128007_290922FTO_1326772
|
Bank of Baroda
|
BARB0MOHLAK
|
Mohammdi
|
3834
|
|
3
|
MOHAMMADI
|
UP3128007_290922FTO_1326772
|
Indian Bank
|
IDIB000B685
|
BARWAR
|
2130
|
|
4
|
MOHAMMADI
|
UP3128007_290922FTO_1326772
|
Indian Bank
|
IDIB000P586
|
PASGAWAN
|
6390
|
|
5
|
MOHAMMADI
|
UP3128007_290922FTO_1326772
|
Punjab National Bank
|
PUNB0638600
|
MOHAMMADI LAKHIMPUR KHERI
|
2130
|
|
6
|
MOHAMMADI
|
UP3128007_290922FTO_1326772
|
UNION BANK OF INDIA
|
UBIN0569151
|
MOHAMMADI
|
7242
|
|
7
|
MOHAMMADI
|
UP3128007_290922FTO_1326772
|
Aryavart Bank
|
BKID0ARYAGB
|
Mohammadi
|
5964
|