|
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-28-007-050-001/166
(MUDA NIZAM)
|
3128007000NRG23221220220698822
|
22/12/2022
|
NAZIMULLA
|
3128007WL049775
|
NAZIMULLA
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544443
|
|
NAJIMULLA SO ISAFALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-050-001/203
(MUDA NIZAM)
|
3128007000NRG23221220220698823
|
22/12/2022
|
ANEETA
|
3128007WL049775
|
ANEETA
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544434
|
|
ANEETA DEVI W/O RAMSAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-050-001/271
(MUDA NIZAM)
|
3128007000NRG23221220220698828
|
22/12/2022
|
SROJA
|
3128007WL049775
|
SROJA
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544442
|
|
SAROJ W/O DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-050-001/129
(MUDA NIZAM)
|
3128007000NRG23221220220698820
|
22/12/2022
|
LAL BAHADUR
|
3128007WL049775
|
LAL BAHADUR
|
00349
|
PSIB0000514
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544429
|
|
LAL BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-050-001/117
(MUDA NIZAM)
|
3128007000NRG23221220220698819
|
22/12/2022
|
KISHAN
|
3128007WL049775
|
KISHAN
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544432
|
|
KISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-050-001/225
(MUDA NIZAM)
|
3128007000NRG23221220220698824
|
22/12/2022
|
SHAVI KUMAR
|
3128007WL049775
|
SHAVI KUMAR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544431
|
|
SHIV KUMAR S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-050-001/374
(MUDA NIZAM)
|
3128007000NRG23221220220698829
|
22/12/2022
|
BABLO
|
3128007WL049775
|
BABLO
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8045544445
|
|
BABLU S/O SHRI CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-050-001/405
(MUDA NIZAM)
|
3128007000NRG23221220220698830
|
22/12/2022
|
KUNWARPAL
|
3128007WL049775
|
KUNWARPAL
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544444
|
|
KUNVARPAL S/O PYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-050-001/508
(MUDA NIZAM)
|
3128007000NRG23221220220698834
|
22/12/2022
|
Bhallu
|
3128007WL049775
|
Bhallu
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544433
|
|
BHALLU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-050-001/70
(MUDA NIZAM)
|
3128007000NRG23221220220698836
|
22/12/2022
|
GAYANPARKASH
|
3128007WL049775
|
GAYANPARKASH
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544430
|
|
GYAN PRAKASH
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-050-001/503
(MUDA NIZAM)
|
3128007000NRG23221220220698833
|
22/12/2022
|
Dharmveer
|
3128007WL049775
|
Dharmveer
|
00415
|
SBIN0001668
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544436
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-050-001/518
(MUDA NIZAM)
|
3128007000NRG23221220220698835
|
22/12/2022
|
Aniket kumar
|
3128007WL049775
|
Aniket kumar
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045544435
|
|
MR ANIKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-050-001/239
(MUDA NIZAM)
|
3128007000NRG23221220220698825
|
22/12/2022
|
kishanpal
|
3128007WL049775
|
kishanpal
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544441
|
|
KISNPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-050-001/257
(MUDA NIZAM)
|
3128007000NRG23221220220698826
|
22/12/2022
|
CHHOTELAL SINGH
|
3128007WL049775
|
CHHOTELAL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544437
|
|
CHHOTELAL SINGH S O JAGANNATH SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOHAMMADI
|
UP-28-007-050-001/27
(MUDA NIZAM)
|
3128007000NRG23221220220698827
|
22/12/2022
|
SURAJPAL
|
3128007WL049775
|
SURAJPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544438
|
|
SOORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-050-001/486
(MUDA NIZAM)
|
3128007000NRG23221220220698831
|
22/12/2022
|
Reshma Devi
|
3128007WL049775
|
Reshma Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544440
|
|
RESHMA DEVI WIFE OF KALIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-050-001/494
(MUDA NIZAM)
|
3128007000NRG23221220220698832
|
22/12/2022
|
Sukhpal
|
3128007WL049775
|
Sukhpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045544439
|
|
MUKHPAL S/O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|