|
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-28-007-076-001/359
(RAMPUR MADARI)
|
3128007000NRG23261220220710001
|
31/12/2022
|
SUHEL
|
3128007WL050498
|
SUHEL
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246841
|
|
SUHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-076-001/1
(RAMPUR MADARI)
|
3128007000NRG23261220220709994
|
31/12/2022
|
RAM BETI
|
3128007WL050498
|
RAM BETI
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246850
|
|
RAM BETI WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-076-001/163
(RAMPUR MADARI)
|
3128007000NRG23261220220709995
|
31/12/2022
|
SURESH
|
3128007WL050498
|
SURESH
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050246849
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-076-001/165
(RAMPUR MADARI)
|
3128007000NRG23261220220709997
|
31/12/2022
|
NATHUSINGH
|
3128007WL050498
|
NATHUSINGH
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246852
|
|
NATHU SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-076-001/283
(RAMPUR MADARI)
|
3128007000NRG23261220220709998
|
31/12/2022
|
USMAN SHAH
|
3128007WL050498
|
USMAN SHAH
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246848
|
|
MOHD USMAN SHAH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-076-001/300
(RAMPUR MADARI)
|
3128007000NRG23261220220710000
|
31/12/2022
|
MOHD. AKIB
|
3128007WL050498
|
MOHD. AKIB
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246840
|
|
Mo Aakib Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHAMMADI
|
UP-28-007-076-001/85
(RAMPUR MADARI)
|
3128007000NRG23261220220710005
|
31/12/2022
|
BABURAM
|
3128007WL050498
|
BABURAM
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246853
|
|
BABU RAM S/O.SHAYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-076-002/421
(RAMPUR MADARI)
|
3128007000NRG23261220220710007
|
31/12/2022
|
Ali hasan
|
3128007WL050498
|
Ali hasan
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246839
|
|
ALI HASAN KAN SO HASAN ALI
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-076-003/44
(RAMPUR MADARI)
|
3128007000NRG23261220220710011
|
31/12/2022
|
SIDDIQUEKHAN
|
3128007WL050498
|
SIDDIQUEKHAN
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050246851
|
|
SIDDIQUE KHAN S/O SAKKALLA KHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-076-001/164
(RAMPUR MADARI)
|
3128007000NRG23261220220709996
|
31/12/2022
|
MAISHAR ALI
|
3128007WL050498
|
MAISHAR ALI
|
00415
|
SBIN0001668
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246842
|
|
MAISHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADI
|
UP-28-007-076-002/308
(RAMPUR MADARI)
|
3128007000NRG23261220220710006
|
31/12/2022
|
Majeed khan
|
3128007WL050498
|
Majeed khan
|
00415
|
SBIN0001668
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050246843
|
|
MR MAJEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-076-001/284
(RAMPUR MADARI)
|
3128007000NRG23261220220709999
|
31/12/2022
|
Mo Aafak
|
3128007WL050498
|
Mo Aafak
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246846
|
|
MO AAFAK SO MASIULLA S
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-076-001/399
(RAMPUR MADARI)
|
3128007000NRG23261220220710003
|
31/12/2022
|
Pradeep kumar
|
3128007WL050498
|
Pradeep kumar
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246847
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-076-001/391
(RAMPUR MADARI)
|
3128007000NRG23261220220710002
|
31/12/2022
|
Sonu
|
3128007WL050498
|
Sonu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246844
|
|
SONU SO ROOP RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-076-003/9
(RAMPUR MADARI)
|
3128007000NRG23261220220710012
|
31/12/2022
|
Nasreen Begam
|
3128007WL050498
|
Nasreen Begam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050246845
|
|
NASARIN BEGAM W/O SAFIBULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|