|
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-28-007-009-001/213
(KORIGAWAN)
|
3128007000NRG23200120230774544
|
20/01/2023
|
SUSHILA DEVI
|
3128007WL054588
|
SUSHILA DEVI
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169940168
|
|
SUSHILA DEVI WO RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-009-001/26
(KORIGAWAN)
|
3128007000NRG23200120230774546
|
20/01/2023
|
DATA RAM
|
3128007WL054588
|
DATA RAM
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
26/01/2023
|
|
8169940167
|
|
DATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-009-001/268
(KORIGAWAN)
|
3128007000NRG23200120230774547
|
20/01/2023
|
SANDEEP KUMAR
|
3128007WL054588
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169940166
|
|
SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-009-001/294
(KORIGAWAN)
|
3128007000NRG23200120230774550
|
20/01/2023
|
MAHENDRA KUMAR
|
3128007WL054588
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169940164
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-009-001/410
(KORIGAWAN)
|
3128007000NRG23200120230774561
|
20/01/2023
|
CHANDRA PAL
|
3128007WL054588
|
CHANDRA PAL
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169940163
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-009-001/416
(KORIGAWAN)
|
3128007000NRG23200120230774563
|
20/01/2023
|
SUSHEEL KUMAR
|
3128007WL054588
|
SUSHEEL KUMAR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
26/01/2023
|
|
8169940153
|
|
SUSHIL KUMAR SO CHAIL BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-009-001/428
(KORIGAWAN)
|
3128007000NRG23200120230774567
|
20/01/2023
|
DINESH KUMAR
|
3128007WL054588
|
DINESH KUMAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
26/01/2023
|
|
8169940152
|
|
DINESH KUMAR SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-009-001/73
(KORIGAWAN)
|
3128007000NRG23200120230774574
|
20/01/2023
|
AJAY KUMAR
|
3128007WL054588
|
AJAY KUMAR
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169940162
|
|
AJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-009-001/81
(KORIGAWAN)
|
3128007000NRG23200120230774577
|
20/01/2023
|
DHANPAL
|
3128007WL054588
|
DHANPAL
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
26/01/2023
|
|
8169940165
|
|
DHANP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-009-001/134
(KORIGAWAN)
|
3128007000NRG23200120230774539
|
20/01/2023
|
RAMNIWAS
|
3128007WL054588
|
RAMNIWAS
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169940148
|
|
RAM NIWAS
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-009-001/152
(KORIGAWAN)
|
3128007000NRG23200120230774540
|
20/01/2023
|
MUKESH KUMAR
|
3128007WL054588
|
MUKESH KUMAR
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169940149
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAMMADI
|
UP-28-007-009-001/2
(KORIGAWAN)
|
3128007000NRG23200120230774542
|
20/01/2023
|
VINOD
|
3128007WL054588
|
VINOD
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169940170
|
|
VINOD
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-009-001/312
(KORIGAWAN)
|
3128007000NRG23200120230774553
|
20/01/2023
|
SANJAY
|
3128007WL054588
|
SANJAY
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169940147
|
|
SANJOY S/O BHAGAWAN DEEN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-009-001/343
(KORIGAWAN)
|
3128007000NRG23200120230774554
|
20/01/2023
|
Suraypal
|
3128007WL054588
|
Suraypal
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169940151
|
|
SURYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-009-001/348
(KORIGAWAN)
|
3128007000NRG23200120230774555
|
20/01/2023
|
RAJESH KUMAR
|
3128007WL054588
|
RAJESH KUMAR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169940144
|
|
RAJESH KUMAR SO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-009-001/360
(KORIGAWAN)
|
3128007000NRG23200120230774559
|
20/01/2023
|
KAMLESH
|
3128007WL054588
|
KAMLESH
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
25/01/2023
|
|
8169940169
|
|
KAMLISH KUMAR S/O MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-009-001/422-A
(KORIGAWAN)
|
3128007000NRG23200120230774565
|
20/01/2023
|
ANOOP SINGH
|
3128007WL054588
|
ANOOP SINGH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169940150
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-009-001/79-B
(KORIGAWAN)
|
3128007000NRG23200120230774576
|
20/01/2023
|
SHRIKESAN
|
3128007WL054588
|
SHRIKESAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169940146
|
|
SHRI KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-009-002/188
(KORIGAWAN)
|
3128007000NRG23200120230774579
|
20/01/2023
|
RAMPAL
|
3128007WL054588
|
RAMPAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169940171
|
|
RAM PAL S/O CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-009-002/368-A
(KORIGAWAN)
|
3128007000NRG23200120230774582
|
20/01/2023
|
MERAJ KHAN
|
3128007WL054588
|
MERAJ KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169940145
|
|
MERAJ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-009-001/484
(KORIGAWAN)
|
3128007000NRG23200120230774572
|
20/01/2023
|
shilpi
|
3128007WL054588
|
shilpi
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169940161
|
|
SHILPEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-009-001/103
(KORIGAWAN)
|
3128007000NRG23200120230774537
|
20/01/2023
|
VINOD KUMAR
|
3128007WL054588
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/01/2023
|
|
8169940158
|
|
VINOD KUMAR S/O CHANDRA BHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-009-001/220-A
(KORIGAWAN)
|
3128007000NRG23200120230774545
|
20/01/2023
|
RAVENDAR
|
3128007WL054588
|
RAVENDAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/01/2023
|
|
8169940157
|
|
RAVENDER KUMAR SO NETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-009-001/28
(KORIGAWAN)
|
3128007000NRG23200120230774548
|
20/01/2023
|
Balwant singh
|
3128007WL054588
|
Balwant singh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169940154
|
|
MR VALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADI
|
UP-28-007-009-001/475
(KORIGAWAN)
|
3128007000NRG23200120230774570
|
20/01/2023
|
Siyaram
|
3128007WL054588
|
Siyaram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/01/2023
|
|
8169940159
|
|
SIYARAM S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMMADI
|
UP-28-007-009-001/483-A
(KORIGAWAN)
|
3128007000NRG23200120230774571
|
20/01/2023
|
SHIVSARAN
|
3128007WL054588
|
SHIVSARAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/01/2023
|
|
8169940160
|
|
SHIVASARN S/O PYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-009-002/142
(KORIGAWAN)
|
3128007000NRG23200120230774578
|
20/01/2023
|
RAMSAGAR
|
3128007WL054588
|
RAMSAGAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169940156
|
|
RAM SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHAMMADI
|
UP-28-007-009-002/54-B
(KORIGAWAN)
|
3128007000NRG23200120230774584
|
20/01/2023
|
SAKINA
|
3128007WL054588
|
SAKINA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169940155
|
|
SAKEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|