|
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-28-007-028-001/146
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699414
|
23/12/2022
|
Muneesha Devi
|
3128007WL049828
|
Muneesha Devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405670
|
|
Munisha Devi
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-028-001/320
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699424
|
23/12/2022
|
Dharmendra
|
3128007WL049828
|
Dharmendra
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405669
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-028-001/47
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699426
|
23/12/2022
|
SARITA
|
3128007WL049828
|
SARITA
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405668
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-028-001/122
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699411
|
23/12/2022
|
amrik
|
3128007WL049828
|
amrik
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405660
|
|
Amreek
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-028-001/14
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699412
|
23/12/2022
|
ISPECTAR
|
3128007WL049828
|
ISPECTAR
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405659
|
|
MR INSPECTER
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-028-001/146
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699413
|
23/12/2022
|
MUNNULAL
|
3128007WL049828
|
MUNNULAL
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405661
|
|
MR MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-028-001/159
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699415
|
23/12/2022
|
NANHUKE
|
3128007WL049828
|
NANHUKE
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055405658
|
|
MR NANKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-028-001/211
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699416
|
23/12/2022
|
SURENDRASINGH
|
3128007WL049828
|
SURENDRASINGH
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405671
|
|
Surendra Singh
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-028-001/239
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699418
|
23/12/2022
|
ANOOP SINGH
|
3128007WL049828
|
ANOOP SINGH
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405666
|
|
Anoop Singh
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-028-001/239
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699417
|
23/12/2022
|
KENDER
|
3128007WL049828
|
KENDER
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405656
|
|
MR KENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-028-001/247
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699419
|
23/12/2022
|
SEWA RAM
|
3128007WL049828
|
SEWA RAM
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055405665
|
|
Sevaram
|
BANK OF BARODA(606985)
|
|
12
|
MOHAMMADI
|
UP-28-007-028-001/248-A
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699420
|
23/12/2022
|
JANDEL
|
3128007WL049828
|
JANDEL
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405667
|
|
MR JANDAIL SO PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADI
|
UP-28-007-028-001/251
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699421
|
23/12/2022
|
CHHOTE LAL
|
3128007WL049828
|
CHHOTE LAL
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405664
|
|
Chote Lal
|
BANK OF BARODA(606985)
|
|
14
|
MOHAMMADI
|
UP-28-007-028-001/320
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699423
|
23/12/2022
|
RAGHUNANDAN
|
3128007WL049828
|
RAGHUNANDAN
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405662
|
|
Raghunandan
|
BANK OF BARODA(606985)
|
|
15
|
MOHAMMADI
|
UP-28-007-028-001/47
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699425
|
23/12/2022
|
UMESH
|
3128007WL049828
|
UMESH
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055405657
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADI
|
UP-28-007-028-001/95
(KUIYA MADAR PUR)
|
3128007000NRG23221220220699427
|
23/12/2022
|
SUKHWIDER
|
3128007WL049828
|
SUKHWIDER
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055405663
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|