|
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-28-007-030-001/230
(MAUTHIKHERA)
|
3128007000NRG23300820220499229
|
31/08/2022
|
GANGA RAM
|
3128007WL032133
|
GANGA RAM
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309821
|
|
GANGA RA SO BHAGWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-030-002/210
(MAUTHIKHERA)
|
3128007000NRG23300820220499254
|
31/08/2022
|
PREM CHANDRA
|
3128007WL032133
|
PREM CHANDRA
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419309820
|
|
PREM CHAND S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-030-002/211
(MAUTHIKHERA)
|
3128007000NRG23300820220499255
|
31/08/2022
|
MANOJ
|
3128007WL032133
|
MANOJ
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309822
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-030-002/291
(MAUTHIKHERA)
|
3128007000NRG23300820220499259
|
31/08/2022
|
PAREMA DEVI
|
3128007WL032133
|
PAREMA DEVI
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419309835
|
|
PREMA DEVI W/O RAM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-030-002/44
(MAUTHIKHERA)
|
3128007000NRG23300820220499271
|
31/08/2022
|
CHAMELI
|
3128007WL032133
|
CHAMELI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309836
|
|
MRS CHAMELI XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-030-004/126
(MAUTHIKHERA)
|
3128007000NRG23300820220499287
|
31/08/2022
|
SHIV RATAN
|
3128007WL032133
|
SHIV RATAN
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309819
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADI
|
UP-28-007-030-004/171
(MAUTHIKHERA)
|
3128007000NRG23300820220499288
|
31/08/2022
|
RADHESHYAM
|
3128007WL032133
|
RADHESHYAM
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419309834
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-030-004/192
(MAUTHIKHERA)
|
3128007000NRG23300820220499289
|
31/08/2022
|
DHARMENDRA KUMAR
|
3128007WL032133
|
DHARMENDRA KUMAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309825
|
|
DHARMENDRA KUMAR SO SHAYM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-030-004/193
(MAUTHIKHERA)
|
3128007000NRG23300820220499290
|
31/08/2022
|
RAMPAL
|
3128007WL032133
|
RAMPAL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309826
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-030-004/305
(MAUTHIKHERA)
|
3128007000NRG23300820220499291
|
31/08/2022
|
GUDDU
|
3128007WL032133
|
GUDDU
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309827
|
|
GUDDU S/O CHUTKUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-030-004/326
(MAUTHIKHERA)
|
3128007000NRG23300820220499292
|
31/08/2022
|
RAM AUTAR
|
3128007WL032133
|
RAM AUTAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309823
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-030-004/390
(MAUTHIKHERA)
|
3128007000NRG23300820220499294
|
31/08/2022
|
SANJEEV KUMAR
|
3128007WL032133
|
SANJEEV KUMAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419309818
|
|
SANJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-030-004/398
(MAUTHIKHERA)
|
3128007000NRG23300820220499295
|
31/08/2022
|
AMARSINGH
|
3128007WL032133
|
AMARSINGH
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419309817
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-030-004/429
(MAUTHIKHERA)
|
3128007000NRG23300820220499296
|
31/08/2022
|
JALIM
|
3128007WL032133
|
JALIM
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309828
|
|
JALIM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHAMMADI
|
UP-28-007-030-004/44
(MAUTHIKHERA)
|
3128007000NRG23300820220499297
|
31/08/2022
|
MUKESH KUMAR
|
3128007WL032133
|
MUKESH KUMAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309833
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-030-004/63
(MAUTHIKHERA)
|
3128007000NRG23300820220499305
|
31/08/2022
|
RAMRATAN
|
3128007WL032133
|
RAMRATAN
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309824
|
|
RAMRATAN SO BHAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-030-001/9
(MAUTHIKHERA)
|
3128007000NRG23300820220499249
|
31/08/2022
|
MANSARAM
|
3128007WL032133
|
MANSARAM
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419309829
|
|
MANSA RAM S/O PREMAN
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
18
|
MOHAMMADI
|
UP-28-007-030-002/44
(MAUTHIKHERA)
|
3128007000NRG23300820220499267
|
31/08/2022
|
BEDRAM
|
3128007WL032133
|
BEDRAM
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419309811
|
|
VED RAM SO SHRI PULENDER
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-030-002/44
(MAUTHIKHERA)
|
3128007000NRG23300820220499269
|
31/08/2022
|
JEET RAM
|
3128007WL032133
|
JEET RAM
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419309830
|
|
JOTH RAM SO BAIJ00
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-030-002/97
(MAUTHIKHERA)
|
3128007000NRG23300820220499284
|
31/08/2022
|
SATYAPAL
|
3128007WL032133
|
SATYAPAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309812
|
|
SATYAPAL SO JAIRAM VILL DEVIPUR MOOTHIKH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-030-005/162
(MAUTHIKHERA)
|
3128007000NRG23300820220499306
|
31/08/2022
|
HARIPAL
|
3128007WL032133
|
HARIPAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309831
|
|
HARIPAL SO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-030-002/152
(MAUTHIKHERA)
|
3128007000NRG23300820220499251
|
31/08/2022
|
BHARAT
|
3128007WL032133
|
BHARAT
|
00415
|
SBIN0017332
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419309813
|
|
BHARAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-030-002/152
(MAUTHIKHERA)
|
3128007000NRG23300820220499250
|
31/08/2022
|
PARVIN
|
3128007WL032133
|
PARVIN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419309815
|
|
PRAVEEN KUMAR S/O BHARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-030-002/352
(MAUTHIKHERA)
|
3128007000NRG23300820220499264
|
31/08/2022
|
AMARJEET
|
3128007WL032133
|
AMARJEET
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419309814
|
|
AMARJEET SO RAMGULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MOHAMMADI
|
UP-28-007-030-002/41
(MAUTHIKHERA)
|
3128007000NRG23300820220499266
|
31/08/2022
|
BHECHE LAL
|
3128007WL032133
|
BHECHE LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419309816
|
|
BENCHE S/O ANGNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMMADI
|
UP-28-007-030-004/123
(MAUTHIKHERA)
|
3128007000NRG23300820220499286
|
31/08/2022
|
DEVSUTI
|
3128007WL032133
|
DEVSUTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
03/09/2022
|
|
4419309832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|