|
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-28-007-045-001/151
(MUKUNDPUR)
|
3128007000NRG23240220230823137
|
24/02/2023
|
BAJRUDDIN
|
3128007WL058734
|
BAJRUDDIN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320583754
|
|
Vajruddin
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-045-001/159
(MUKUNDPUR)
|
3128007000NRG23240220230823138
|
24/02/2023
|
Rangeet kumar
|
3128007WL058734
|
Rangeet kumar
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320583748
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-045-001/20
(MUKUNDPUR)
|
3128007000NRG23240220230823139
|
24/02/2023
|
RAJENDRA PRASAD
|
3128007WL058734
|
RAJENDRA PRASAD
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583745
|
|
RAJENDRA PRASAD SO RUPAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-045-001/412
(MUKUNDPUR)
|
3128007000NRG23240220230823140
|
24/02/2023
|
NIJAKTULLA
|
3128007WL058734
|
NIJAKTULLA
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320583758
|
|
NIJAKTULLA S/O ASGAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/15
(MUKUNDPUR)
|
3128007000NRG23240220230823142
|
24/02/2023
|
NATHTHU LAL
|
3128007WL058734
|
NATHTHU LAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583742
|
|
NATHOO LAL S O TODI
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-045-002/181
(MUKUNDPUR)
|
3128007000NRG23240220230823143
|
24/02/2023
|
RAMCHANDRA
|
3128007WL058734
|
RAMCHANDRA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583760
|
|
RAMCHANDRA SO RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-045-002/182
(MUKUNDPUR)
|
3128007000NRG23240220230823144
|
24/02/2023
|
SHYAMACHARAN
|
3128007WL058734
|
SHYAMACHARAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320583764
|
|
SHYAMA CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-045-002/187
(MUKUNDPUR)
|
3128007000NRG23240220230823145
|
24/02/2023
|
LALURAM
|
3128007WL058734
|
LALURAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583749
|
|
LALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-045-002/196
(MUKUNDPUR)
|
3128007000NRG23240220230823146
|
24/02/2023
|
SOBARAN
|
3128007WL058734
|
SOBARAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583750
|
|
SOBRAN S/O KARANLAL H
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-045-002/197
(MUKUNDPUR)
|
3128007000NRG23240220230823147
|
24/02/2023
|
Ramnivash
|
3128007WL058734
|
Ramnivash
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583752
|
|
RAM NIVAS
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-045-002/214
(MUKUNDPUR)
|
3128007000NRG23240220230823148
|
24/02/2023
|
SANJEEV KUMAR
|
3128007WL058734
|
SANJEEV KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583751
|
|
SANJEEV KUMAR SO RAM NATH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-045-002/232
(MUKUNDPUR)
|
3128007000NRG23240220230823149
|
24/02/2023
|
AJEET KUMAR
|
3128007WL058734
|
AJEET KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583755
|
|
AJIT KUMAR SO RAMNATH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-045-002/291
(MUKUNDPUR)
|
3128007000NRG23240220230823150
|
24/02/2023
|
PARDEEP KUMAR
|
3128007WL058734
|
PARDEEP KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583757
|
|
Pradeep Kumar
|
BANK OF BARODA(606985)
|
|
14
|
MOHAMMADI
|
UP-28-007-045-002/293
(MUKUNDPUR)
|
3128007000NRG23240220230823151
|
24/02/2023
|
RAMNATH
|
3128007WL058734
|
RAMNATH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583759
|
|
RAMNATH S/O MOTILAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-045-002/32-A
(MUKUNDPUR)
|
3128007000NRG23240220230823152
|
24/02/2023
|
DATARAM
|
3128007WL058734
|
DATARAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583753
|
|
DATA RAM S/O PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-045-002/324
(MUKUNDPUR)
|
3128007000NRG23240220230823153
|
24/02/2023
|
SUNIL
|
3128007WL058734
|
SUNIL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583761
|
|
SUNIL KUMAR SO RAM SANEHI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-045-002/34
(MUKUNDPUR)
|
3128007000NRG23240220230823154
|
24/02/2023
|
VISHNU
|
3128007WL058734
|
VISHNU
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320583765
|
|
VISHNU
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-045-002/367
(MUKUNDPUR)
|
3128007000NRG23240220230823155
|
24/02/2023
|
Ramu kumar
|
3128007WL058734
|
Ramu kumar
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583763
|
|
MR RAMU II
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADI
|
UP-28-007-045-002/404
(MUKUNDPUR)
|
3128007000NRG23240220230823157
|
24/02/2023
|
SARVESH
|
3128007WL058734
|
SARVESH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320583762
|
|
SARVESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-045-002/45
(MUKUNDPUR)
|
3128007000NRG23240220230823158
|
24/02/2023
|
PIYARELAL
|
3128007WL058734
|
PIYARELAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583743
|
|
PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-045-002/509
(MUKUNDPUR)
|
3128007000NRG23240220230823162
|
24/02/2023
|
Omprakash
|
3128007WL058734
|
Omprakash
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583747
|
|
OMPRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-045-002/84
(MUKUNDPUR)
|
3128007000NRG23240220230823163
|
24/02/2023
|
RAMPAL
|
3128007WL058734
|
RAMPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583746
|
|
RAM PAL S/O CHHOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-045-002/85
(MUKUNDPUR)
|
3128007000NRG23240220230823164
|
24/02/2023
|
RAVENDRA
|
3128007WL058734
|
RAVENDRA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320583756
|
|
RAVINDER KUMAR S O BHAJOO
|
BANK OF BARODA(606985)
|
|
24
|
MOHAMMADI
|
UP-28-007-045-002/88
(MUKUNDPUR)
|
3128007000NRG23240220230823165
|
24/02/2023
|
RAMKESHAN
|
3128007WL058734
|
RAMKESHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320583744
|
|
RAMKRISHNA SON OF GHASHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-045-001/420
(MUKUNDPUR)
|
3128007000NRG23240220230823141
|
24/02/2023
|
BABLU
|
3128007WL058734
|
BABLU
|
00415
|
SBIN0011185
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320583769
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHAMMADI
|
UP-28-007-045-002/386
(MUKUNDPUR)
|
3128007000NRG23240220230823156
|
24/02/2023
|
SHISHUPAL
|
3128007WL058734
|
SHISHUPAL
|
00415
|
SBIN0011185
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583768
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
MOHAMMADI
|
UP-28-007-045-002/488
(MUKUNDPUR)
|
3128007000NRG23240220230823159
|
24/02/2023
|
Vijay Kumar
|
3128007WL058734
|
Vijay Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320583767
|
|
VIJAY KUMAR S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-045-002/491
(MUKUNDPUR)
|
3128007000NRG23240220230823160
|
24/02/2023
|
Guddi Devi
|
3128007WL058734
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583770
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHAMMADI
|
UP-28-007-045-002/508
(MUKUNDPUR)
|
3128007000NRG23240220230823161
|
24/02/2023
|
Sonu
|
3128007WL058734
|
Sonu
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320583766
|
|
SONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|