|
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-28-007-035-001/157
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562819
|
30/09/2022
|
SHYAM VIHARI
|
3128007WL038001
|
SHYAM VIHARI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477397254
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/201
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562821
|
30/09/2022
|
AZAD ALI
|
3128007WL038001
|
AZAD ALI
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5477397252
|
|
AJAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/219
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562822
|
30/09/2022
|
RAMSINGH
|
3128007WL038001
|
RAMSINGH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477397255
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/236
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562824
|
30/09/2022
|
KADHEL
|
3128007WL038001
|
KADHEL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477397251
|
|
KADHEL SO TEJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/302
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562825
|
30/09/2022
|
ARVIND
|
3128007WL038001
|
ARVIND
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477397256
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-035-001/376
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562827
|
30/09/2022
|
ravi
|
3128007WL038001
|
ravi
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477397257
|
|
RABI AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAMMADI
|
UP-28-007-035-001/399
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562828
|
30/09/2022
|
ASIF
|
3128007WL038001
|
ASIF
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
13/10/2022
|
|
5477397250
|
|
ASIF SO CHAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-035-001/78
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562831
|
30/09/2022
|
SURESH SHRMA
|
3128007WL038001
|
SURESH SHRMA
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477397253
|
|
SURESH KUMAR SO PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-035-001/141
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562817
|
30/09/2022
|
LADDAN
|
3128007WL038001
|
LADDAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
13/10/2022
|
|
5477397247
|
|
LADDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADI
|
UP-28-007-035-001/143
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562818
|
30/09/2022
|
SUNDERLAL
|
3128007WL038001
|
SUNDERLAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477397249
|
|
SUNDERLAL SO DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-035-001/173
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562820
|
30/09/2022
|
MO UMAR
|
3128007WL038001
|
MO UMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477397246
|
|
MOHAMAD UMMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-035-001/22
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562823
|
30/09/2022
|
MISHRI LAL
|
3128007WL038001
|
MISHRI LAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477397245
|
|
MISHRE
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-035-001/307
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562826
|
30/09/2022
|
TILAKRAM
|
3128007WL038001
|
TILAKRAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477397244
|
|
TILAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-035-001/59
(PIPRIYA KAPTAN)
|
3128007000NRG23290920220562830
|
30/09/2022
|
ISRAIL KHAN
|
3128007WL038001
|
ISRAIL KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477397248
|
|
ISRAIL KHAN S/O CHUTANNE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|