|
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-28-007-030-002/210
(MAUTHIKHERA)
|
3128007000NRG23251120220626828
|
25/11/2022
|
PREM CHANDRA
|
3128007WL044850
|
PREM CHANDRA
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912263528
|
|
PREM CHAND S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-030-002/44
(MAUTHIKHERA)
|
3128007000NRG23251120220626837
|
25/11/2022
|
CHAMELI
|
3128007WL044850
|
CHAMELI
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912263535
|
|
MRS CHAMELI XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-030-002/80
(MAUTHIKHERA)
|
3128007000NRG23251120220626850
|
25/11/2022
|
CHATTRA PAL
|
3128007WL044850
|
CHATTRA PAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912263532
|
|
CHATR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-030-004/192
(MAUTHIKHERA)
|
3128007000NRG23251120220626852
|
25/11/2022
|
DHARMENDRA KUMAR
|
3128007WL044850
|
DHARMENDRA KUMAR
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912263524
|
|
DHARMENDRA KUMAR SO SHAYM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-030-004/193
(MAUTHIKHERA)
|
3128007000NRG23251120220626853
|
25/11/2022
|
RAMPAL
|
3128007WL044850
|
RAMPAL
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912263522
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-030-004/277
(MAUTHIKHERA)
|
3128007000NRG23251120220626854
|
25/11/2022
|
JOGENDRA
|
3128007WL044850
|
JOGENDRA
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912263523
|
|
JOGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-030-004/305
(MAUTHIKHERA)
|
3128007000NRG23251120220626855
|
25/11/2022
|
GUDDU
|
3128007WL044850
|
GUDDU
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912263533
|
|
GUDDU S/O CHUTKUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-030-004/317
(MAUTHIKHERA)
|
3128007000NRG23251120220626856
|
25/11/2022
|
KAMLESH
|
3128007WL044850
|
KAMLESH
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912263527
|
|
KAMLESH SO SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-030-004/326
(MAUTHIKHERA)
|
3128007000NRG23251120220626857
|
25/11/2022
|
RAM AUTAR
|
3128007WL044850
|
RAM AUTAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912263526
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-030-004/429
(MAUTHIKHERA)
|
3128007000NRG23251120220626858
|
25/11/2022
|
JALIM
|
3128007WL044850
|
JALIM
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912263521
|
|
JALIM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHAMMADI
|
UP-28-007-030-004/63
(MAUTHIKHERA)
|
3128007000NRG23251120220626860
|
25/11/2022
|
RAMRATAN
|
3128007WL044850
|
RAMRATAN
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912263525
|
|
RAMRATAN SO BHAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-030-002/44
(MAUTHIKHERA)
|
3128007000NRG23251120220626836
|
25/11/2022
|
JEET RAM
|
3128007WL044850
|
JEET RAM
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912263519
|
|
JOTH RAM SO BAIJ00
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-030-002/48
(MAUTHIKHERA)
|
3128007000NRG23251120220626838
|
25/11/2022
|
SITARAM
|
3128007WL044850
|
SITARAM
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912263534
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-030-002/79
(MAUTHIKHERA)
|
3128007000NRG23251120220626848
|
25/11/2022
|
RITURAJ
|
3128007WL044850
|
RITURAJ
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912263520
|
|
RITURAJ SO RAM PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-030-002/152
(MAUTHIKHERA)
|
3128007000NRG23251120220626825
|
25/11/2022
|
BHARAT
|
3128007WL044850
|
BHARAT
|
00415
|
SBIN0017332
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912263529
|
|
BHARAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-030-002/352
(MAUTHIKHERA)
|
3128007000NRG23251120220626833
|
25/11/2022
|
AMARJEET
|
3128007WL044850
|
AMARJEET
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912263531
|
|
AMARJEET SO RAMGULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-030-002/41
(MAUTHIKHERA)
|
3128007000NRG23251120220626835
|
25/11/2022
|
BHECHE LAL
|
3128007WL044850
|
BHECHE LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912263530
|
|
BENCHE S/O ANGNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|