|
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-28-007-012-002/123
(DHAMAULA)
|
3128007000NRG23121220220668817
|
12/12/2022
|
DHARAMENDRA
|
3128007WL047730
|
DHARAMENDRA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917650623
|
|
DHARMENDRA S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-012-002/18
(DHAMAULA)
|
3128007000NRG23121220220668818
|
12/12/2022
|
SATYA PAL
|
3128007WL047730
|
SATYA PAL
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917650628
|
|
MR MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-012-002/192
(DHAMAULA)
|
3128007000NRG23121220220668819
|
12/12/2022
|
AVADHESH
|
3128007WL047730
|
AVADHESH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917650629
|
|
AVADHESH S/O MANGULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-012-002/2
(DHAMAULA)
|
3128007000NRG23121220220668820
|
12/12/2022
|
JAGAT PAL
|
3128007WL047730
|
JAGAT PAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917650625
|
|
JAGAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-012-002/24
(DHAMAULA)
|
3128007000NRG23121220220668822
|
12/12/2022
|
RAM SAGAR
|
3128007WL047730
|
RAM SAGAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917650626
|
|
RAM SAGAR S/O SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-012-002/243
(DHAMAULA)
|
3128007000NRG23121220220668823
|
12/12/2022
|
MAYAWATI
|
3128007WL047730
|
MAYAWATI
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917650630
|
|
MAYA DEVI W/O PRATHVI RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-012-002/25
(DHAMAULA)
|
3128007000NRG23121220220668824
|
12/12/2022
|
RATI RAM
|
3128007WL047730
|
RATI RAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917650624
|
|
RATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-012-002/28
(DHAMAULA)
|
3128007000NRG23121220220668825
|
12/12/2022
|
KALICHARAN
|
3128007WL047730
|
KALICHARAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917650638
|
|
MR KALEE CHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-012-002/306
(DHAMAULA)
|
3128007000NRG23121220220668826
|
12/12/2022
|
JAGROOP
|
3128007WL047730
|
JAGROOP
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917650632
|
|
JAGROOP S/O KANDHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADI
|
UP-28-007-012-002/405
(DHAMAULA)
|
3128007000NRG23121220220668827
|
12/12/2022
|
RUSTAM
|
3128007WL047730
|
RUSTAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7917650631
|
|
RUSTAM S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-012-002/64
(DHAMAULA)
|
3128007000NRG23121220220668831
|
12/12/2022
|
RAMESWAR DAYAL
|
3128007WL047730
|
RAMESWAR DAYAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917650627
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-012-002/96
(DHAMAULA)
|
3128007000NRG23121220220668832
|
12/12/2022
|
ANIL KUMAR
|
3128007WL047730
|
ANIL KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917650633
|
|
ANIL KUMAR S]O RAMESHER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-012-001/575
(DHAMAULA)
|
3128007000NRG23121220220668816
|
12/12/2022
|
Raish khan
|
3128007WL047730
|
Raish khan
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917650634
|
|
Mr. RAISH KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-012-002/491
(DHAMAULA)
|
3128007000NRG23121220220668829
|
12/12/2022
|
SACHIN KUMAR
|
3128007WL047730
|
SACHIN KUMAR
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917650637
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-012-002/20
(DHAMAULA)
|
3128007000NRG23121220220668821
|
12/12/2022
|
RAJRANI
|
3128007WL047730
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917650635
|
|
RAJRANI W/O BALBANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-012-002/47
(DHAMAULA)
|
3128007000NRG23121220220668828
|
12/12/2022
|
DEVENDRA
|
3128007WL047730
|
DEVENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917650636
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|