|
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-28-007-078-004/23
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141866
|
06/06/2022
|
MANI RAM
|
3128007WL011270
|
MANI RAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918358
|
|
MANIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-078-004/262
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141870
|
06/06/2022
|
SURENDRA
|
3128007WL011270
|
SURENDRA
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918359
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-078-001/186
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141843
|
06/06/2022
|
RAMDAS
|
3128007WL011270
|
RAMDAS
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215918367
|
|
RAMDAS SO BHIKHAM
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-078-001/51
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141853
|
06/06/2022
|
RAM RATAN
|
3128007WL011270
|
RAM RATAN
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918366
|
|
RAM RATAN SO GOKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-078-001/181
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141842
|
06/06/2022
|
GUDDEE DEVI
|
3128007WL011270
|
GUDDEE DEVI
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918371
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-078-001/52
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141854
|
06/06/2022
|
MANNALAL
|
3128007WL011270
|
MANNALAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215918360
|
|
Mr. MANNA LAL
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-078-004/166
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141862
|
06/06/2022
|
LALARAM
|
3128007WL011270
|
LALARAM
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918370
|
|
Mr. LALARAM .
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-078-004/203
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141865
|
06/06/2022
|
SON PAL
|
3128007WL011270
|
SON PAL
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918365
|
|
Mr. SONPAL .
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-078-004/260
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141868
|
06/06/2022
|
SATEY PAL
|
3128007WL011270
|
SATEY PAL
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215918369
|
|
SATYAPAL S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-078-004/27
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141871
|
06/06/2022
|
MUNESHWAR
|
3128007WL011270
|
MUNESHWAR
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918372
|
|
Mr. MUNESHVAR .
|
INDIAN BANK(607105)
|
|
11
|
MOHAMMADI
|
UP-28-007-078-004/74
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141881
|
06/06/2022
|
ANKITKUMAR
|
3128007WL011270
|
ANKITKUMAR
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918368
|
|
Mr. ANKIT KUMAR
|
INDIAN BANK(607105)
|
|
12
|
MOHAMMADI
|
UP-28-007-078-004/78
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141883
|
06/06/2022
|
BLTTAR
|
3128007WL011270
|
BLTTAR
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215918361
|
|
Mr. BALATTAR .
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADI
|
UP-28-007-078-004/78
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141882
|
06/06/2022
|
RAMSWROOP
|
3128007WL011270
|
RAMSWROOP
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215918363
|
|
Mr. RAM SVAROOP
|
INDIAN BANK(607105)
|
|
14
|
MOHAMMADI
|
UP-28-007-078-004/79
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141884
|
06/06/2022
|
RAMSEVAK
|
3128007WL011270
|
RAMSEVAK
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918362
|
|
RAMSEVAK
|
BANK OF BARODA(606985)
|
|
15
|
MOHAMMADI
|
UP-28-007-078-004/90
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141885
|
06/06/2022
|
MAHENDRA
|
3128007WL011270
|
MAHENDRA
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918364
|
|
Mr. MAHENDRA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-078-004/74
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141880
|
06/06/2022
|
KHYALI
|
3128007WL011270
|
KHYALI
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215918373
|
|
MR KHYALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|