|
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-28-007-021-003/198
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765790
|
16/01/2023
|
PRADIP
|
3128007WL054057
|
PRADIP
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548555
|
|
PRADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-003/205
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765791
|
16/01/2023
|
SAROJ
|
3128007WL054057
|
SAROJ
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548559
|
|
SAROJ S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-003/286
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765795
|
16/01/2023
|
RAJESH
|
3128007WL054057
|
RAJESH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548558
|
|
RAJESHHSINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-021-003/335
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765796
|
16/01/2023
|
RAMKISHOR
|
3128007WL054057
|
RAMKISHOR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548556
|
|
RAM KISHOR S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-021-003/74
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765812
|
16/01/2023
|
RAM NARESH
|
3128007WL054057
|
RAM NARESH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548557
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-021-003/131
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765789
|
16/01/2023
|
GOPAL
|
3128007WL054057
|
GOPAL
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548562
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-021-003/344
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765797
|
16/01/2023
|
Dharmendra singh
|
3128007WL054057
|
Dharmendra singh
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548563
|
|
Dharmendra Singh
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-021-003/446
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765804
|
16/01/2023
|
Shiv kumar
|
3128007WL054057
|
Shiv kumar
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548567
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-021-003/483
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765807
|
16/01/2023
|
Vineet kumar
|
3128007WL054057
|
Vineet kumar
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548564
|
|
VINIT KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-021-003/5
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765811
|
16/01/2023
|
RAMESH
|
3128007WL054057
|
RAMESH
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548565
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-029-001/531
(BHANGELI)
|
3128007000NRG23160120230765625
|
16/01/2023
|
Data Ram
|
3128007WL054046
|
Data Ram
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129548566
|
|
Dataa Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-021-003/222
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765794
|
16/01/2023
|
KAMLESH
|
3128007WL054057
|
KAMLESH
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548560
|
|
Mr. KAMALESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-021-003/444
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765803
|
16/01/2023
|
Jay Singh
|
3128007WL054057
|
Jay Singh
|
00415
|
SBIN0000747
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548561
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-021-003/492
(DEHRA AJEETPUR)
|
3128007000NRG23160120230765810
|
16/01/2023
|
Avnish
|
3128007WL054057
|
Avnish
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129548554
|
|
AVNISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|