|
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-28-007-057-001/577
(UMARPUR)
|
3128007000NRG23131220220673982
|
13/12/2022
|
SHAMEEM KHAN
|
3128007WL048051
|
SHAMEEM KHAN
|
00045
|
BARB0AURSHA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549263
|
|
SHAMEEM KHAN SO RAHMATULLA KHAN
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/587
(UMARPUR)
|
3128007000NRG23131220220673983
|
13/12/2022
|
ASHIB KHAN
|
3128007WL048051
|
ASHIB KHAN
|
00045
|
BARB0AURSHA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549264
|
|
ASHIB KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/246
(UMARPUR)
|
3128007000NRG23131220220673978
|
13/12/2022
|
PESH MOHAMMAD
|
3128007WL048051
|
PESH MOHAMMAD
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549270
|
|
MR PESH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/393
(UMARPUR)
|
3128007000NRG23131220220673980
|
13/12/2022
|
RAJU KHAN
|
3128007WL048051
|
RAJU KHAN
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549258
|
|
RAJU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/429
(UMARPUR)
|
3128007000NRG23131220220673981
|
13/12/2022
|
Chote
|
3128007WL048051
|
Chote
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549259
|
|
CHOTE
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-057-001/593
(UMARPUR)
|
3128007000NRG23131220220673986
|
13/12/2022
|
TAHSIN
|
3128007WL048051
|
TAHSIN
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918549260
|
|
TAHSIN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-057-001/68
(UMARPUR)
|
3128007000NRG23131220220673987
|
13/12/2022
|
RAFITULLA
|
3128007WL048051
|
RAFITULLA
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549257
|
|
RAFEETULLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-057-001/12
(UMARPUR)
|
3128007000NRG23131220220673972
|
13/12/2022
|
KARAMRAN
|
3128007WL048051
|
KARAMRAN
|
00415
|
SBIN0001668
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549262
|
|
MR KARAMRAN KARAMRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-057-001/209
(UMARPUR)
|
3128007000NRG23131220220673977
|
13/12/2022
|
RASHID KHAN
|
3128007WL048051
|
RASHID KHAN
|
00415
|
SBIN0001668
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549261
|
|
MR RASHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-057-001/125
(UMARPUR)
|
3128007000NRG23131220220673973
|
13/12/2022
|
LABU KHAN
|
3128007WL048051
|
LABU KHAN
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918549269
|
|
LABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADI
|
UP-28-007-057-001/129
(UMARPUR)
|
3128007000NRG23131220220673975
|
13/12/2022
|
IRSHAD KHAN
|
3128007WL048051
|
IRSHAD KHAN
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549268
|
|
IRSHAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-057-001/10
(UMARPUR)
|
3128007000NRG23131220220673971
|
13/12/2022
|
SHAN MO
|
3128007WL048051
|
SHAN MO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918549266
|
|
SHAN MOHAMMAD S/O RABOOD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-057-001/128
(UMARPUR)
|
3128007000NRG23131220220673974
|
13/12/2022
|
SAIYAD KHAN
|
3128007WL048051
|
SAIYAD KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549267
|
|
SAIYAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADI
|
UP-28-007-057-001/90
(UMARPUR)
|
3128007000NRG23131220220673989
|
13/12/2022
|
SAMEEMULLA KHAN
|
3128007WL048051
|
SAMEEMULLA KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918549265
|
|
SHAMIULLA KHAN S/O BALLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|