|
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-28-007-035-001/1
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394002
|
23/07/2022
|
MO AHAMD
|
3128007WL024450
|
MO AHAMD
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880694691
|
|
MOHAMD AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/125
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394004
|
23/07/2022
|
SANJEEV KUMAR
|
3128007WL024450
|
SANJEEV KUMAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880694689
|
|
SANJIV KUMAR SO SHIV DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/153
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394006
|
23/07/2022
|
RAKESH KUMAR
|
3128007WL024450
|
RAKESH KUMAR
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880694695
|
|
RAKESH KUMAR SO HARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/191
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394008
|
23/07/2022
|
RAMAKANT
|
3128007WL024450
|
RAMAKANT
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880694690
|
|
RAMAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/202
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394009
|
23/07/2022
|
INSAN ALI
|
3128007WL024450
|
INSAN ALI
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880694692
|
|
INSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-035-001/217
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394010
|
23/07/2022
|
MAHESH CHANDRA
|
3128007WL024450
|
MAHESH CHANDRA
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880694694
|
|
MAHESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-035-001/221
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394011
|
23/07/2022
|
ILIYAS
|
3128007WL024450
|
ILIYAS
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880694687
|
|
ILIYAS SO ABID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-035-001/236
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394012
|
23/07/2022
|
KADHEL
|
3128007WL024450
|
KADHEL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880694688
|
|
KADHEL SO TEJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-035-001/255
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394013
|
23/07/2022
|
ASFAK ALI
|
3128007WL024450
|
ASFAK ALI
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880694698
|
|
ASFAQ ALI SO ASGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-035-001/264
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394014
|
23/07/2022
|
ISHAK ALI
|
3128007WL024450
|
ISHAK ALI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880694693
|
|
ISHAK ALI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-035-001/376
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394018
|
23/07/2022
|
ravi
|
3128007WL024450
|
ravi
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880694696
|
|
RABI AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHAMMADI
|
UP-28-007-035-001/391
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394019
|
23/07/2022
|
VIJAY KUMAR
|
3128007WL024450
|
VIJAY KUMAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880694697
|
|
VIJAY KUMAR SO RAM CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-035-001/61
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394027
|
23/07/2022
|
VEDWATI
|
3128007WL024450
|
VEDWATI
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880694684
|
|
MRS BEDVATI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-035-001/141
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394005
|
23/07/2022
|
LADDAN
|
3128007WL024450
|
LADDAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880694699
|
|
LADDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHAMMADI
|
UP-28-007-035-001/164
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394007
|
23/07/2022
|
YUNUS
|
3128007WL024450
|
YUNUS
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880694681
|
|
YUNUS ALI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-035-001/271
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394015
|
23/07/2022
|
RAMU
|
3128007WL024450
|
RAMU
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880694682
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAMMADI
|
UP-28-007-035-001/59
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394025
|
23/07/2022
|
ISRAIL KHAN
|
3128007WL024450
|
ISRAIL KHAN
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880694686
|
|
ISRAIL KHAN S/O CHUTANNE
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-035-001/70
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394028
|
23/07/2022
|
SALAMUDDIN
|
3128007WL024450
|
SALAMUDDIN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880694683
|
|
SALAMUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHAMMADI
|
UP-28-007-035-001/76
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394029
|
23/07/2022
|
RAJKUMAR
|
3128007WL024450
|
RAJKUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880694685
|
|
RAJ KUMAR SO HOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-035-001/93
(PIPRIYA KAPTAN)
|
3128007000NRG23230720220394030
|
23/07/2022
|
HARINAM
|
3128007WL024450
|
HARINAM
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880694680
|
|
HARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|