|
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-28-007-026-001/10
(BARKHERA)
|
3128007000NRG23050920220513300
|
05/09/2022
|
CHAMPA DEVI
|
3128007WL033421
|
CHAMPA DEVI
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645920958
|
|
CHAMPAKALI W/O LALJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-026-001/10
(BARKHERA)
|
3128007000NRG23050920220513301
|
05/09/2022
|
LALJEET
|
3128007WL033421
|
LALJEET
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920956
|
|
LALJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-026-001/50
(BARKHERA)
|
3128007000NRG23050920220513344
|
05/09/2022
|
RAMGOPAL
|
3128007WL033421
|
RAMGOPAL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920952
|
|
RAMGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-026-001/54
(BARKHERA)
|
3128007000NRG23050920220513346
|
05/09/2022
|
GAYADEEN
|
3128007WL033421
|
GAYADEEN
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645920954
|
|
GAYAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-026-001/9
(BARKHERA)
|
3128007000NRG23050920220513353
|
05/09/2022
|
RAMSHANAKR
|
3128007WL033421
|
RAMSHANAKR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645920949
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-026-002/210
(BARKHERA)
|
3128007000NRG23050920220513362
|
05/09/2022
|
RAMSWROOP
|
3128007WL033421
|
RAMSWROOP
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920953
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-026-002/97
(BARKHERA)
|
3128007000NRG23050920220513365
|
05/09/2022
|
PANKAJ
|
3128007WL033421
|
PANKAJ
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920957
|
|
PANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-026-003/171
(BARKHERA)
|
3128007000NRG23050920220513367
|
05/09/2022
|
SOBARAN
|
3128007WL033421
|
SOBARAN
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645920951
|
|
SOBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADI
|
UP-28-007-026-003/305
(BARKHERA)
|
3128007000NRG23050920220513368
|
05/09/2022
|
ACHHE PRATAP
|
3128007WL033421
|
ACHHE PRATAP
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
12/09/2022
|
|
4645920950
|
|
ACHAYPRATAP SO VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-026-003/95
(BARKHERA)
|
3128007000NRG23050920220513371
|
05/09/2022
|
MANJESH KUMAR
|
3128007WL033421
|
MANJESH KUMAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645920955
|
|
MANJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-026-001/249
(BARKHERA)
|
3128007000NRG23050920220513314
|
05/09/2022
|
GYANWATI
|
3128007WL033421
|
GYANWATI
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920961
|
|
GYANWATI W/O NARESH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-026-001/29
(BARKHERA)
|
3128007000NRG23050920220513320
|
05/09/2022
|
SANTOSH KUMAR
|
3128007WL033421
|
SANTOSH KUMAR
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645920946
|
|
SANTOSH KUMAR S/O RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-026-001/423
(BARKHERA)
|
3128007000NRG23050920220513332
|
05/09/2022
|
ISWERATI
|
3128007WL033421
|
ISWERATI
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645920962
|
|
ISHWAR WATI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-026-001/58
(BARKHERA)
|
3128007000NRG23050920220513347
|
05/09/2022
|
BHAGWANDEEN
|
3128007WL033421
|
BHAGWANDEEN
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645920948
|
|
BHAGWAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-026-002/133
(BARKHERA)
|
3128007000NRG23050920220513360
|
05/09/2022
|
NATTHU
|
3128007WL033421
|
NATTHU
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920947
|
|
NATHHU SO KEHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-026-003/376
(BARKHERA)
|
3128007000NRG23050920220513369
|
05/09/2022
|
NEERAJ KUMAR
|
3128007WL033421
|
NEERAJ KUMAR
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
12/09/2022
|
|
4645920960
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAMMADI
|
UP-28-007-026-003/421
(BARKHERA)
|
3128007000NRG23050920220513370
|
05/09/2022
|
MONU KUMAR
|
3128007WL033421
|
MONU KUMAR
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
12/09/2022
|
|
4645920959
|
|
MONU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|