|
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
|
BANKI
|
UP-48-006-043-001/18
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697275
|
31/03/2023
|
BIKANU
|
3148006WL051524
|
BIKANU
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173216056
|
|
VIKANU S/O SAVIT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-043-001/180
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697276
|
31/03/2023
|
RANI
|
3148006WL051524
|
RANI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173216051
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANKI
|
UP-48-006-043-001/181
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697277
|
31/03/2023
|
RAMESH CHANDRA
|
3148006WL051524
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173216046
|
|
RAMESH CHANDRA S/O BAJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-043-001/200
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697278
|
31/03/2023
|
KUNDAN LAL
|
3148006WL051524
|
KUNDAN LAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173216045
|
|
KUNDAN LAL S/O MAHESH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-043-001/201
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697279
|
31/03/2023
|
GANGA RAM
|
3148006WL051524
|
GANGA RAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173216044
|
|
GANGA RAM S/O MAHESH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-043-001/229
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697280
|
31/03/2023
|
VIMLA
|
3148006WL051524
|
VIMLA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173216049
|
|
VIMLA W/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-043-001/237
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697281
|
31/03/2023
|
VIKRAM
|
3148006WL051524
|
VIKRAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173216048
|
|
VIKRAM S/O RAM SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-043-001/505
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697284
|
31/03/2023
|
RAM PRAKASH
|
3148006WL051524
|
RAM PRAKASH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173216055
|
|
RAM PRAKASH S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-043-001/572
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697286
|
31/03/2023
|
RANJIT KUMAR
|
3148006WL051524
|
RANJIT KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173216047
|
|
RANJIT KUMAR S/O RAJENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-043-001/610
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697287
|
31/03/2023
|
PARASHU RAM
|
3148006WL051524
|
PARASHU RAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173216050
|
|
PARASURAM S/O LAKSHMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BANKI
|
UP-48-006-043-001/650
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697288
|
31/03/2023
|
UMESH HANDRA GU
|
3148006WL051524
|
UMESH HANDRA GU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173216061
|
|
UMESH CHANDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANKI
|
UP-48-006-043-001/693
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697290
|
31/03/2023
|
Prem Chandra
|
3148006WL051524
|
Prem Chandra
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173216062
|
|
PREM CHANDRA S/O NAUMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BANKI
|
UP-48-006-043-001/694
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697291
|
31/03/2023
|
Ashok Kumar
|
3148006WL051524
|
Ashok Kumar
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173216063
|
|
ASHOK KUMAR S/O SHATROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
14
|
BANKI
|
UP-48-006-043-001/717
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697295
|
31/03/2023
|
Anjali Maurya
|
3148006WL051524
|
Anjali Maurya
|
00176
|
IDIB000B636
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173216060
|
|
Mrs. ANJALI MAURYA
|
INDIAN BANK(607105)
|
|
15
|
BANKI
|
UP-48-006-043-001/717
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697294
|
31/03/2023
|
Vimlesh Kumar
|
3148006WL051524
|
Vimlesh Kumar
|
00176
|
IDIB000B636
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173216059
|
|
Mr. VIMALESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
BANKI
|
UP-48-006-043-001/656
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697289
|
31/03/2023
|
Jaswant Singh
|
3148006WL051524
|
Jaswant Singh
|
00415
|
SBIN0006923
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173216057
|
|
JASWANT SINGH S/O RAM MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
17
|
BANKI
|
UP-48-006-043-001/715
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697293
|
31/03/2023
|
Mohd Altaf
|
3148006WL051524
|
Mohd Altaf
|
00468
|
UBIN0534358
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173216058
|
|
MO. ALTAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
18
|
BANKI
|
UP-48-006-043-001/708
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697292
|
31/03/2023
|
Tarawati
|
3148006WL051524
|
Tarawati
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173216052
|
|
TARAWATI W/O SUDIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BANKI
|
UP-48-006-043-001/728-A
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697296
|
31/03/2023
|
Santosh Kumari
|
3148006WL051524
|
Santosh Kumari
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173216053
|
|
SANTOSH KUMARI W/O PAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BANKI
|
UP-48-006-043-001/735
(MOHIUDDEENPUR)
|
3148006000NRG23310320230697297
|
31/03/2023
|
Sushil Kumar
|
3148006WL051524
|
Sushil Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173216054
|
|
SUSHEEL KUMAR S/O AJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|