|
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-28-007-079-001/112
(KHETEHRA)
|
3128007000NRG23030920220510647
|
05/09/2022
|
LALARAM
|
3128007WL033113
|
LALARAM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930032
|
|
Lala Ram
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-079-001/117
(KHETEHRA)
|
3128007000NRG23030920220510648
|
05/09/2022
|
MAHESH KUMAR
|
3128007WL033113
|
MAHESH KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648930028
|
|
MAHESH KUMAR S/O POOSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-079-001/120
(KHETEHRA)
|
3128007000NRG23030920220510649
|
05/09/2022
|
MANIRAM
|
3128007WL033113
|
MANIRAM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930008
|
|
MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-079-001/126
(KHETEHRA)
|
3128007000NRG23030920220510652
|
05/09/2022
|
RAJU
|
3128007WL033113
|
RAJU
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648930026
|
|
RAJU S/O FERULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-079-001/149
(KHETEHRA)
|
3128007000NRG23030920220510655
|
05/09/2022
|
OMPRAKASH
|
3128007WL033113
|
OMPRAKASH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930010
|
|
OMPRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-079-001/170
(KHETEHRA)
|
3128007000NRG23030920220510658
|
05/09/2022
|
SMT. MULA
|
3128007WL033113
|
SMT. MULA
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648930020
|
|
MULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-079-001/193
(KHETEHRA)
|
3128007000NRG23030920220510661
|
05/09/2022
|
JAGESHWAR
|
3128007WL033113
|
JAGESHWAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930007
|
|
JOGESHWAR SO HUKUM
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-079-001/225
(KHETEHRA)
|
3128007000NRG23030920220510664
|
05/09/2022
|
UMA DEVI
|
3128007WL033113
|
UMA DEVI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648930024
|
|
UMA D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-079-001/226
(KHETEHRA)
|
3128007000NRG23030920220510665
|
05/09/2022
|
VINODKUMAR
|
3128007WL033113
|
VINODKUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930027
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-079-001/236
(KHETEHRA)
|
3128007000NRG23030920220510667
|
05/09/2022
|
BABURAM
|
3128007WL033113
|
BABURAM
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648930014
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-079-001/289
(KHETEHRA)
|
3128007000NRG23030920220510671
|
05/09/2022
|
MOHD RUKSAD
|
3128007WL033113
|
MOHD RUKSAD
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648930012
|
|
RUKSHAD S/O RASHEED AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-079-001/311
(KHETEHRA)
|
3128007000NRG23030920220510674
|
05/09/2022
|
CHAMELI DEVI
|
3128007WL033113
|
CHAMELI DEVI
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648930013
|
|
CHAME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-079-001/325
(KHETEHRA)
|
3128007000NRG23030920220510676
|
05/09/2022
|
HAJIRA BANO
|
3128007WL033113
|
HAJIRA BANO
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930018
|
|
HAJIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-079-001/328
(KHETEHRA)
|
3128007000NRG23030920220510677
|
05/09/2022
|
NAJAKAT
|
3128007WL033113
|
NAJAKAT
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930016
|
|
NAJAKAT S/O HABIBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-079-001/36
(KHETEHRA)
|
3128007000NRG23030920220510678
|
05/09/2022
|
ASHAAAARAM
|
3128007WL033113
|
ASHAAAARAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648930011
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAMMADI
|
UP-28-007-079-001/382
(KHETEHRA)
|
3128007000NRG23030920220510679
|
05/09/2022
|
GANGARAM
|
3128007WL033113
|
GANGARAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648930019
|
|
GANGA RAM S/O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-079-001/410
(KHETEHRA)
|
3128007000NRG23030920220510683
|
05/09/2022
|
DINESHKUMAR
|
3128007WL033113
|
DINESHKUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648930015
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-079-001/42
(KHETEHRA)
|
3128007000NRG23030920220510684
|
05/09/2022
|
MASIULLA
|
3128007WL033113
|
MASIULLA
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930009
|
|
MR MASBULLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADI
|
UP-28-007-079-001/49
(KHETEHRA)
|
3128007000NRG23030920220510689
|
05/09/2022
|
SIYARAM
|
3128007WL033113
|
SIYARAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648930031
|
|
SIYA RAM S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-079-001/55
(KHETEHRA)
|
3128007000NRG23030920220510693
|
05/09/2022
|
VISRAM
|
3128007WL033113
|
VISRAM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930030
|
|
VISRAM S/O RIKVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-079-001/56
(KHETEHRA)
|
3128007000NRG23030920220510694
|
05/09/2022
|
MO.RAJEEM
|
3128007WL033113
|
MO.RAJEEM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648930025
|
|
MO.RA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-079-001/62
(KHETEHRA)
|
3128007000NRG23030920220510696
|
05/09/2022
|
RAM SARAN
|
3128007WL033113
|
RAM SARAN
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930029
|
|
RAMSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAMMADI
|
UP-28-007-079-001/93
(KHETEHRA)
|
3128007000NRG23030920220510702
|
05/09/2022
|
KADIR
|
3128007WL033113
|
KADIR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648930017
|
|
KADIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-079-001/233
(KHETEHRA)
|
3128007000NRG23030920220510666
|
05/09/2022
|
Rahish AHMAD
|
3128007WL033113
|
Rahish AHMAD
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648930021
|
|
Rais Ahmad
|
BANK OF BARODA(606985)
|
|
25
|
MOHAMMADI
|
UP-28-007-079-001/251
(KHETEHRA)
|
3128007000NRG23030920220510668
|
05/09/2022
|
ITTIYAK
|
3128007WL033113
|
ITTIYAK
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648930023
|
|
ISHTIYAQ SO DHURAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADI
|
UP-28-007-079-001/39
(KHETEHRA)
|
3128007000NRG23030920220510681
|
05/09/2022
|
MAHBOOB
|
3128007WL033113
|
MAHBOOB
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648930033
|
|
MAHBUB S/O MEHARBAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-079-001/58
(KHETEHRA)
|
3128007000NRG23030920220510695
|
05/09/2022
|
AASARAM
|
3128007WL033113
|
AASARAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648930022
|
|
ASHARAM S/O TOLERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|