|
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-28-007-039-002/488
(AMRATA PATHELI)
|
3128007000NRG23121020220580872
|
12/10/2022
|
SUNIL SINGH
|
3128007WL039660
|
SUNIL SINGH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549807310
|
|
SUNIL KUMAR S/O RAVINDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-039-002/61
(AMRATA PATHELI)
|
3128007000NRG23121020220580886
|
12/10/2022
|
KALEKTAR
|
3128007WL039660
|
KALEKTAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549807307
|
|
KALAC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-002/393
(AMRATA PATHELI)
|
3128007000NRG23121020220580867
|
12/10/2022
|
ISLAKH
|
3128007WL039660
|
ISLAKH
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549807329
|
|
ISLAKH ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-039-002/13
(AMRATA PATHELI)
|
3128007000NRG23121020220580855
|
12/10/2022
|
ARJUN
|
3128007WL039660
|
ARJUN
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549807314
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-039-002/167
(AMRATA PATHELI)
|
3128007000NRG23121020220580856
|
12/10/2022
|
MONU
|
3128007WL039660
|
MONU
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549807316
|
|
MR MONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-039-002/188
(AMRATA PATHELI)
|
3128007000NRG23121020220580858
|
12/10/2022
|
RAMAUTAR
|
3128007WL039660
|
RAMAUTAR
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549807325
|
|
MR RAM AUVTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-039-002/190
(AMRATA PATHELI)
|
3128007000NRG23121020220580859
|
12/10/2022
|
MISTER ALI
|
3128007WL039660
|
MISTER ALI
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549807322
|
|
MR MISTER ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-039-002/240
(AMRATA PATHELI)
|
3128007000NRG23121020220580861
|
12/10/2022
|
JAGPAL
|
3128007WL039660
|
JAGPAL
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549807326
|
|
MR JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-039-002/3
(AMRATA PATHELI)
|
3128007000NRG23121020220580863
|
12/10/2022
|
RAM VILASH
|
3128007WL039660
|
RAM VILASH
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549807312
|
|
MR RAM VILASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-039-002/34
(AMRATA PATHELI)
|
3128007000NRG23121020220580864
|
12/10/2022
|
SATYA PAL
|
3128007WL039660
|
SATYA PAL
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549807313
|
|
SATYAPAL SINGH S/O DHANI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-039-002/362
(AMRATA PATHELI)
|
3128007000NRG23121020220580866
|
12/10/2022
|
AMIT
|
3128007WL039660
|
AMIT
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549807328
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-039-002/41
(AMRATA PATHELI)
|
3128007000NRG23121020220580869
|
12/10/2022
|
GYANI
|
3128007WL039660
|
GYANI
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549807318
|
|
MR GYAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADI
|
UP-28-007-039-002/62
(AMRATA PATHELI)
|
3128007000NRG23121020220580887
|
12/10/2022
|
ANOOP
|
3128007WL039660
|
ANOOP
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549807320
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-039-003/10
(AMRATA PATHELI)
|
3128007000NRG23121020220580890
|
12/10/2022
|
VINDER
|
3128007WL039660
|
VINDER
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549807321
|
|
MR VINDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADI
|
UP-28-007-039-003/159
(AMRATA PATHELI)
|
3128007000NRG23121020220580891
|
12/10/2022
|
JADUVER SINGH
|
3128007WL039660
|
JADUVER SINGH
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549807324
|
|
MR JADUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADI
|
UP-28-007-039-003/163
(AMRATA PATHELI)
|
3128007000NRG23121020220580892
|
12/10/2022
|
SARVESH
|
3128007WL039660
|
SARVESH
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549807323
|
|
MR SERVESH
|
BANK OF BARODA(606985)
|
|
17
|
MOHAMMADI
|
UP-28-007-039-003/17
(AMRATA PATHELI)
|
3128007000NRG23121020220580893
|
12/10/2022
|
RAMPRASAD
|
3128007WL039660
|
RAMPRASAD
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549807327
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADI
|
UP-28-007-039-003/182
(AMRATA PATHELI)
|
3128007000NRG23121020220580894
|
12/10/2022
|
SHYAM SINGH
|
3128007WL039660
|
SHYAM SINGH
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549807317
|
|
MR SHYAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADI
|
UP-28-007-039-003/187
(AMRATA PATHELI)
|
3128007000NRG23121020220580895
|
12/10/2022
|
PUTTU SINGH
|
3128007WL039660
|
PUTTU SINGH
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549807319
|
|
MR PUTTU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAMMADI
|
UP-28-007-039-003/24
(AMRATA PATHELI)
|
3128007000NRG23121020220580896
|
12/10/2022
|
RAM KISHOR
|
3128007WL039660
|
RAM KISHOR
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549807308
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAMMADI
|
UP-28-007-039-003/35
(AMRATA PATHELI)
|
3128007000NRG23121020220580897
|
12/10/2022
|
MAHENDRA
|
3128007WL039660
|
MAHENDRA
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549807309
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADI
|
UP-28-007-039-003/73
(AMRATA PATHELI)
|
3128007000NRG23121020220580904
|
12/10/2022
|
GANGA RAM
|
3128007WL039660
|
GANGA RAM
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549807311
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADI
|
UP-28-007-039-003/9
(AMRATA PATHELI)
|
3128007000NRG23121020220580906
|
12/10/2022
|
AVADHESH
|
3128007WL039660
|
AVADHESH
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549807315
|
|
MR AVADHESH SO SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-039-002/358
(AMRATA PATHELI)
|
3128007000NRG23121020220580865
|
12/10/2022
|
MEERA DEVI
|
3128007WL039660
|
MEERA DEVI
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549807330
|
|
MEERA DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADI
|
UP-28-007-039-002/96
(AMRATA PATHELI)
|
3128007000NRG23121020220580888
|
12/10/2022
|
HANIF
|
3128007WL039660
|
HANIF
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549807332
|
|
HANEEF SO PYARE
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADI
|
UP-28-007-039-002/98
(AMRATA PATHELI)
|
3128007000NRG23121020220580889
|
12/10/2022
|
yaqub
|
3128007WL039660
|
yaqub
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549807331
|
|
YAKUB SO PAYARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|