|
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-28-007-070-001/253
(BICHPARI)
|
3128007000NRG23270620220249785
|
29/06/2022
|
SURESH
|
3128007WL016925
|
SURESH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814405630
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-070-001/615
(BICHPARI)
|
3128007000NRG23270620220249790
|
29/06/2022
|
VIMLESH KUMAR
|
3128007WL016925
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405617
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-070-002/208
(BICHPARI)
|
3128007000NRG23270620220249795
|
29/06/2022
|
VINOD KUMAR
|
3128007WL016925
|
VINOD KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814405612
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-070-002/271
(BICHPARI)
|
3128007000NRG23270620220249797
|
29/06/2022
|
HARIRAM
|
3128007WL016925
|
HARIRAM
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814405629
|
|
HARIRAM S/O JAGGAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-070-002/494
(BICHPARI)
|
3128007000NRG23270620220249802
|
29/06/2022
|
NARESH
|
3128007WL016925
|
NARESH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814405628
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-070-002/5
(BICHPARI)
|
3128007000NRG23270620220249803
|
29/06/2022
|
NARVINDRA
|
3128007WL016925
|
NARVINDRA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405619
|
|
NARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-070-002/93
(BICHPARI)
|
3128007000NRG23270620220249810
|
29/06/2022
|
VIPIN KUMAR
|
3128007WL016925
|
VIPIN KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405609
|
|
BIPIN KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
MOHAMMADI
|
UP-28-007-070-003/119
(BICHPARI)
|
3128007000NRG23270620220249815
|
29/06/2022
|
RAM PAL
|
3128007WL016925
|
RAM PAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405631
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-070-003/127
(BICHPARI)
|
3128007000NRG23270620220249817
|
29/06/2022
|
gayaprasad
|
3128007WL016925
|
gayaprasad
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814405611
|
|
GAYA PRASHAD
|
AXIS BANK(607153)
|
|
10
|
MOHAMMADI
|
UP-28-007-070-003/166
(BICHPARI)
|
3128007000NRG23270620220249819
|
29/06/2022
|
RAMSAGAR
|
3128007WL016925
|
RAMSAGAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405618
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-070-003/182
(BICHPARI)
|
3128007000NRG23270620220249821
|
29/06/2022
|
BABURAM
|
3128007WL016925
|
BABURAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405632
|
|
Mr. BABURAM SO PREETAM . .
|
INDIAN BANK(607105)
|
|
12
|
MOHAMMADI
|
UP-28-007-070-003/274
(BICHPARI)
|
3128007000NRG23270620220249827
|
29/06/2022
|
RAM AUTAR
|
3128007WL016925
|
RAM AUTAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405610
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-070-003/450
(BICHPARI)
|
3128007000NRG23270620220249829
|
29/06/2022
|
MADAN
|
3128007WL016925
|
MADAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405613
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-070-003/462
(BICHPARI)
|
3128007000NRG23270620220249830
|
29/06/2022
|
HARIOM
|
3128007WL016925
|
HARIOM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405616
|
|
HARIO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-070-003/499
(BICHPARI)
|
3128007000NRG23270620220249832
|
29/06/2022
|
KHUSHIRAM
|
3128007WL016925
|
KHUSHIRAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405615
|
|
Khushi Ram
|
BANK OF BARODA(606985)
|
|
16
|
MOHAMMADI
|
UP-28-007-070-003/503
(BICHPARI)
|
3128007000NRG23270620220249833
|
29/06/2022
|
SHERU
|
3128007WL016925
|
SHERU
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405614
|
|
SHERU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-070-001/385
(BICHPARI)
|
3128007000NRG23270620220249788
|
29/06/2022
|
CHATRAPAL
|
3128007WL016925
|
CHATRAPAL
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814405620
|
|
CHHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-070-002/429
(BICHPARI)
|
3128007000NRG23270620220249799
|
29/06/2022
|
SHIVAM
|
3128007WL016925
|
SHIVAM
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Rejected
|
06/07/2022
|
|
2814405624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-070-001/424
(BICHPARI)
|
3128007000NRG23270620220249789
|
29/06/2022
|
RAMBETI
|
3128007WL016925
|
RAMBETI
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405621
|
|
Mr. RAMVETI .
|
INDIAN BANK(607105)
|
|
20
|
MOHAMMADI
|
UP-28-007-070-002/434
(BICHPARI)
|
3128007000NRG23270620220249800
|
29/06/2022
|
MUKES
|
3128007WL016925
|
MUKES
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405625
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHAMMADI
|
UP-28-007-070-002/546
(BICHPARI)
|
3128007000NRG23270620220249805
|
29/06/2022
|
BADSHAH
|
3128007WL016925
|
BADSHAH
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814405626
|
|
Mr. BADSHAH .
|
INDIAN BANK(607105)
|
|
22
|
MOHAMMADI
|
UP-28-007-070-003/180-A
(BICHPARI)
|
3128007000NRG23270620220249820
|
29/06/2022
|
pachcho devi
|
3128007WL016925
|
pachcho devi
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814405622
|
|
Ms. PACHCHU DEVI
|
INDIAN BANK(607105)
|
|
23
|
MOHAMMADI
|
UP-28-007-070-003/298
(BICHPARI)
|
3128007000NRG23270620220249828
|
29/06/2022
|
munendra
|
3128007WL016925
|
munendra
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814405627
|
|
Munendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-070-001/288
(BICHPARI)
|
3128007000NRG23270620220249787
|
29/06/2022
|
RAMGUNI
|
3128007WL016925
|
RAMGUNI
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814405623
|
|
MRS RAM GUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|