|
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-28-007-053-001/104
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244635
|
29/06/2022
|
RAHIS
|
3128007WL016715
|
RAHIS
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736314
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-053-001/18
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244639
|
29/06/2022
|
RAMLADAITEY
|
3128007WL016715
|
RAMLADAITEY
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812736316
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-053-001/33
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244656
|
29/06/2022
|
SAJJAN KUMAR
|
3128007WL016715
|
SAJJAN KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812736299
|
|
Sajjan Kuamr
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-053-001/353
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244658
|
29/06/2022
|
RAJNI KANT
|
3128007WL016715
|
RAJNI KANT
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736300
|
|
RAJANIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-053-001/354
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244659
|
29/06/2022
|
SATYAM KUMAR
|
3128007WL016715
|
SATYAM KUMAR
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736302
|
|
Satyam Kumar
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-053-001/355
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244660
|
29/06/2022
|
NIRESH KUMAR
|
3128007WL016715
|
NIRESH KUMAR
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736301
|
|
NIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADI
|
UP-28-007-053-001/46
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244686
|
29/06/2022
|
VINOD KUMAR
|
3128007WL016715
|
VINOD KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812736298
|
|
VINOD KUMAR S/O SHYAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-053-001/77
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244691
|
29/06/2022
|
RAGHUVEER
|
3128007WL016715
|
RAGHUVEER
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736315
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADI
|
UP-28-007-053-003/35
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244698
|
29/06/2022
|
RAM LOTAN
|
3128007WL016715
|
RAM LOTAN
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736303
|
|
RAMLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-053-001/45
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244685
|
29/06/2022
|
ABDHESH
|
3128007WL016715
|
ABDHESH
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736311
|
|
ABDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-053-001/24
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244645
|
29/06/2022
|
RAMSARAN
|
3128007WL016715
|
RAMSARAN
|
00415
|
SBIN0000747
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812736309
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-053-001/261
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244648
|
29/06/2022
|
RAM SANEHI
|
3128007WL016715
|
RAM SANEHI
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736304
|
|
MR RAM SANEHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADI
|
UP-28-007-053-001/332
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244657
|
29/06/2022
|
PANKAJ
|
3128007WL016715
|
PANKAJ
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736308
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-053-001/76
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244690
|
29/06/2022
|
VIMLESH KUMAR
|
3128007WL016715
|
VIMLESH KUMAR
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736312
|
|
VIMLESH CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHAMMADI
|
UP-28-007-053-001/82
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244693
|
29/06/2022
|
VIMALESH
|
3128007WL016715
|
VIMALESH
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812736307
|
|
MR MR VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADI
|
UP-28-007-053-003/93
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244699
|
29/06/2022
|
gangaram
|
3128007WL016715
|
gangaram
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812736310
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-053-001/23
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244642
|
29/06/2022
|
RAMPAL
|
3128007WL016715
|
RAMPAL
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736313
|
|
RAMPAL S/O CHUTKANU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAMMADI
|
UP-28-007-053-001/270
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244652
|
29/06/2022
|
SONPAL
|
3128007WL016715
|
SONPAL
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812736306
|
|
SONPAL SO BABURAM
|
BANK OF BARODA(606985)
|
|
19
|
MOHAMMADI
|
UP-28-007-053-001/43
(SISORA NIKUM PUR)
|
3128007000NRG23270620220244683
|
29/06/2022
|
RAJENDRA
|
3128007WL016715
|
RAJENDRA
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812736305
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|