|
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-28-007-005-001/31
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698837
|
22/12/2022
|
MANGULAL
|
3128007WL049776
|
MANGULAL
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370394
|
|
MANGU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-005-003/566
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698840
|
22/12/2022
|
SAVAN KUMAR
|
3128007WL049776
|
SAVAN KUMAR
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370386
|
|
SAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-005-004/1448
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698841
|
22/12/2022
|
ASHOK RATHOUR
|
3128007WL049776
|
ASHOK RATHOUR
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370390
|
|
ASHOK RATHAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-005-004/460
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698843
|
22/12/2022
|
MANCHANDRA
|
3128007WL049776
|
MANCHANDRA
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370384
|
|
MANCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-005-004/472
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698844
|
22/12/2022
|
DEELCHAND
|
3128007WL049776
|
DEELCHAND
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370387
|
|
DEELCHAND SO JAGESHWAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-005-004/493
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698845
|
22/12/2022
|
VINOD KUMAR
|
3128007WL049776
|
VINOD KUMAR
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370393
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-005-004/514
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698847
|
22/12/2022
|
DHARMENDRA
|
3128007WL049776
|
DHARMENDRA
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370382
|
|
DHARMENDRA SAXENA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-005-004/530
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698849
|
22/12/2022
|
ISHWARDEEN
|
3128007WL049776
|
ISHWARDEEN
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370388
|
|
ISHVARADIN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-005-004/668
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698850
|
22/12/2022
|
SUBHASH
|
3128007WL049776
|
SUBHASH
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370389
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADI
|
UP-28-007-005-004/679
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698851
|
22/12/2022
|
BRAJESH
|
3128007WL049776
|
BRAJESH
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370383
|
|
BRIJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-005-006/108
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698853
|
22/12/2022
|
MOTILAL
|
3128007WL049776
|
MOTILAL
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370381
|
|
MOTI LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-005-006/569
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698855
|
22/12/2022
|
RAHEESH
|
3128007WL049776
|
RAHEESH
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049370385
|
|
RAHEES SO JODHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-005-004/1529
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698842
|
22/12/2022
|
VIPIN KUMAR
|
3128007WL049776
|
VIPIN KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370391
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-005-006/145
(SAHAB GANJ GRANT)
|
3128007000NRG23221220220698854
|
22/12/2022
|
AFTAB ALAM
|
3128007WL049776
|
AFTAB ALAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049370392
|
|
AAFTAB AALAM S/O SAMSUL HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|