|
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-28-007-021-001/102
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426974
|
02/08/2022
|
AWADHESH SINGH
|
3128007WL026376
|
AWADHESH SINGH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880585452
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-001/106
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426976
|
02/08/2022
|
MAMTA
|
3128007WL026376
|
MAMTA
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880585471
|
|
MAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-001/132
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426979
|
02/08/2022
|
RAJABABU
|
3128007WL026376
|
RAJABABU
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880585472
|
|
RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-021-001/132
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426978
|
02/08/2022
|
SAGAR
|
3128007WL026376
|
SAGAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880585458
|
|
SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-021-001/154
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426982
|
02/08/2022
|
RTAMSAGAR
|
3128007WL026376
|
RTAMSAGAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880585454
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-021-001/164
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426983
|
02/08/2022
|
VIJESH
|
3128007WL026376
|
VIJESH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880585461
|
|
VIJESH S/O NARYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-021-001/23
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426988
|
02/08/2022
|
RAMGUNI
|
3128007WL026376
|
RAMGUNI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880585473
|
|
RAMGUNI
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-021-001/268
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426990
|
02/08/2022
|
CHANCHALA DEVI
|
3128007WL026376
|
CHANCHALA DEVI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880585470
|
|
CHANC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-021-001/364
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426993
|
02/08/2022
|
KUNVAR
|
3128007WL026376
|
KUNVAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880585468
|
|
MR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-021-001/364
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426992
|
02/08/2022
|
SUSUTA DEVI
|
3128007WL026376
|
SUSUTA DEVI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880585463
|
|
MRS SUSUTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-021-001/434
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426994
|
02/08/2022
|
NEETESH KUMAR
|
3128007WL026376
|
NEETESH KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880585467
|
|
NITES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-021-001/50
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427002
|
02/08/2022
|
RAVENDRA
|
3128007WL026376
|
RAVENDRA
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880585457
|
|
RAVENDRA
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADI
|
UP-28-007-021-001/67
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427021
|
02/08/2022
|
SHAT ROHAN SINGH
|
3128007WL026376
|
SHAT ROHAN SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880585465
|
|
SHATR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-021-001/71
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427022
|
02/08/2022
|
SANJAY SINGH
|
3128007WL026376
|
SANJAY SINGH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880585481
|
|
SANJAY SINGH S/O SURAJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-021-001/87
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427024
|
02/08/2022
|
JUWALA
|
3128007WL026376
|
JUWALA
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880585460
|
|
JUWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-021-001/87
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427025
|
02/08/2022
|
RAMDEVI
|
3128007WL026376
|
RAMDEVI
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880585469
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-021-001/88
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427026
|
02/08/2022
|
MAHENDRA
|
3128007WL026376
|
MAHENDRA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880585459
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-021-001/89
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427027
|
02/08/2022
|
RAMRATAN
|
3128007WL026376
|
RAMRATAN
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880585485
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-021-001/99
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427030
|
02/08/2022
|
ASHA RAM
|
3128007WL026376
|
ASHA RAM
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880585483
|
|
Asha Ram
|
BANK OF BARODA(606985)
|
|
20
|
MOHAMMADI
|
UP-28-007-021-002/174
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427031
|
02/08/2022
|
KAYYUM
|
3128007WL026376
|
KAYYUM
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880585453
|
|
KAYYU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-021-002/193
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427032
|
02/08/2022
|
SOBHARAN LAL
|
3128007WL026376
|
SOBHARAN LAL
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880585456
|
|
SOBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-021-002/237
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427033
|
02/08/2022
|
RAJESH
|
3128007WL026376
|
RAJESH
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880585484
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-021-002/26
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427035
|
02/08/2022
|
HASAMAT ALI
|
3128007WL026376
|
HASAMAT ALI
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880585451
|
|
HASAMAT.ALI. S/O.MADAT.ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-021-002/26
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427036
|
02/08/2022
|
SABANA VEGAM
|
3128007WL026376
|
SABANA VEGAM
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880585462
|
|
SABAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MOHAMMADI
|
UP-28-007-021-002/291
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427038
|
02/08/2022
|
AAUBALI
|
3128007WL026376
|
AAUBALI
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880585464
|
|
AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHAMMADI
|
UP-28-007-021-002/60
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427046
|
02/08/2022
|
SAYROON BEGAM
|
3128007WL026376
|
SAYROON BEGAM
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880585482
|
|
SAYROON BEGUM W/O ARIF AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-021-002/82
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427048
|
02/08/2022
|
ANWARI
|
3128007WL026376
|
ANWARI
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880585466
|
|
ANWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-021-002/82
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427047
|
02/08/2022
|
LAL MOHAMMAD
|
3128007WL026376
|
LAL MOHAMMAD
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880585455
|
|
LAL M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MOHAMMADI
|
UP-28-007-021-004/119
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427050
|
02/08/2022
|
SHIV RAJ
|
3128007WL026376
|
SHIV RAJ
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880585486
|
|
SHIVR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADI
|
UP-28-007-021-001/75
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427023
|
02/08/2022
|
KOSH PAL
|
3128007WL026376
|
KOSH PAL
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880585476
|
|
KOSHPAL S0O ARJUN LAL
|
BANK OF BARODA(606985)
|
|
31
|
MOHAMMADI
|
UP-28-007-021-002/388
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427039
|
02/08/2022
|
MADAN
|
3128007WL026376
|
MADAN
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880585475
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
32
|
MOHAMMADI
|
UP-28-007-021-001/442
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426996
|
02/08/2022
|
VISHAVNATH
|
3128007WL026376
|
VISHAVNATH
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880585477
|
|
VISHAVNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
MOHAMMADI
|
UP-28-007-021-001/107
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426977
|
02/08/2022
|
SHAKUNTLA
|
3128007WL026376
|
SHAKUNTLA
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880585480
|
|
Shakuntala
|
BANK OF BARODA(606985)
|
|
34
|
MOHAMMADI
|
UP-28-007-021-002/60
(DEHRA AJEETPUR)
|
3128007000NRG23020820220427045
|
02/08/2022
|
ARIF AHMED
|
3128007WL026376
|
ARIF AHMED
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880585474
|
|
MR AARIFAHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
MOHAMMADI
|
UP-28-007-021-001/133
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426980
|
02/08/2022
|
JASRAM
|
3128007WL026376
|
JASRAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880585478
|
|
JASRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MOHAMMADI
|
UP-28-007-021-001/166
(DEHRA AJEETPUR)
|
3128007000NRG23020820220426984
|
02/08/2022
|
JAI JAI RAM
|
3128007WL026376
|
JAI JAI RAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880585479
|
|
JAI J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|