|
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-28-007-060-001/228
(BAUDHI KALA)
|
3128007000NRG23121220220667629
|
12/12/2022
|
RAMNIVASH
|
3128007WL047653
|
RAMNIVASH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917573780
|
|
RAMNIWAS SO BADKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADI
|
UP-28-007-060-001/25
(BAUDHI KALA)
|
3128007000NRG23121220220667630
|
12/12/2022
|
RAVENDRA
|
3128007WL047653
|
RAVENDRA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917573782
|
|
RAVENDR S/O MANGREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-060-001/282
(BAUDHI KALA)
|
3128007000NRG23121220220667631
|
12/12/2022
|
DINESH
|
3128007WL047653
|
DINESH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917573774
|
|
DINESH S/O KANDHAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-060-001/29
(BAUDHI KALA)
|
3128007000NRG23121220220667632
|
12/12/2022
|
SHER SINGH
|
3128007WL047653
|
SHER SINGH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917573776
|
|
SHER SINGH S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-060-001/40
(BAUDHI KALA)
|
3128007000NRG23121220220667633
|
12/12/2022
|
JAY DEVI
|
3128007WL047653
|
JAY DEVI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917573779
|
|
JAIDEVI W/O MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-060-001/41
(BAUDHI KALA)
|
3128007000NRG23121220220667634
|
12/12/2022
|
HARNAM
|
3128007WL047653
|
HARNAM
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917573773
|
|
HARNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-060-001/43
(BAUDHI KALA)
|
3128007000NRG23121220220667635
|
12/12/2022
|
SURESH KUMAR
|
3128007WL047653
|
SURESH KUMAR
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917573771
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-060-001/448
(BAUDHI KALA)
|
3128007000NRG23121220220667639
|
12/12/2022
|
RADHIKA DAVI
|
3128007WL047653
|
RADHIKA DAVI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917573778
|
|
Mr. RADHIKA W O CHANDRA PRAKASH
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-060-001/74
(BAUDHI KALA)
|
3128007000NRG23121220220667644
|
12/12/2022
|
BALAK
|
3128007WL047653
|
BALAK
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7917573781
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-060-001/81
(BAUDHI KALA)
|
3128007000NRG23121220220667645
|
12/12/2022
|
RAM SINGH
|
3128007WL047653
|
RAM SINGH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917573775
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-060-001/82
(BAUDHI KALA)
|
3128007000NRG23121220220667646
|
12/12/2022
|
PRAMOD
|
3128007WL047653
|
PRAMOD
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917573777
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-060-001/99
(BAUDHI KALA)
|
3128007000NRG23121220220667647
|
12/12/2022
|
MAHENDRA
|
3128007WL047653
|
MAHENDRA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917573772
|
|
MAHENDRA S/O MISRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-060-001/435
(BAUDHI KALA)
|
3128007000NRG23121220220667638
|
12/12/2022
|
RAJVEER
|
3128007WL047653
|
RAJVEER
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917573785
|
|
RAJVEER SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADI
|
UP-28-007-060-001/523
(BAUDHI KALA)
|
3128007000NRG23121220220667640
|
12/12/2022
|
AKHILESH KUSVAHA
|
3128007WL047653
|
AKHILESH KUSVAHA
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917573783
|
|
Akhilesh Kushavaha
|
BANK OF BARODA(606985)
|
|
15
|
MOHAMMADI
|
UP-28-007-060-001/528
(BAUDHI KALA)
|
3128007000NRG23121220220667641
|
12/12/2022
|
SADASUKHI
|
3128007WL047653
|
SADASUKHI
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917573784
|
|
Sada Sukhi
|
BANK OF BARODA(606985)
|
|
16
|
MOHAMMADI
|
UP-28-007-060-001/535
(BAUDHI KALA)
|
3128007000NRG23121220220667642
|
12/12/2022
|
Sharvan Kumar
|
3128007WL047653
|
Sharvan Kumar
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917573786
|
|
SHARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|