|
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-28-007-010-001/411
(GULAULI)
|
3128007000NRG23160620220190363
|
16/06/2022
|
Koushal Kumar
|
3128007WL014233
|
Koushal Kumar
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283150
|
|
KAUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-010-001/559
(GULAULI)
|
3128007000NRG23160620220190378
|
16/06/2022
|
ABHISHEK KUMAR
|
3128007WL014233
|
ABHISHEK KUMAR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283127
|
|
ACHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-010-001/10
(GULAULI)
|
3128007000NRG23160620220190338
|
16/06/2022
|
SUKHARANI
|
3128007WL014233
|
SUKHARANI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283144
|
|
SUKHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-010-001/186
(GULAULI)
|
3128007000NRG23160620220190345
|
16/06/2022
|
GUDDI DEVI
|
3128007WL014233
|
GUDDI DEVI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283138
|
|
GUDDI GUPTA
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-010-001/186
(GULAULI)
|
3128007000NRG23160620220190344
|
16/06/2022
|
KRISHNA KUMAR
|
3128007WL014233
|
KRISHNA KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283136
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-010-001/520
(GULAULI)
|
3128007000NRG23160620220190370
|
16/06/2022
|
SAJAN KUMAR
|
3128007WL014233
|
SAJAN KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283135
|
|
SAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-010-001/557
(GULAULI)
|
3128007000NRG23160620220190376
|
16/06/2022
|
ABHISHEK MISHRA
|
3128007WL014233
|
ABHISHEK MISHRA
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283137
|
|
ABHISHEK MISHRA
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-010-001/561
(GULAULI)
|
3128007000NRG23160620220190379
|
16/06/2022
|
RAMDEI
|
3128007WL014233
|
RAMDEI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283145
|
|
Ram Dei
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-010-001/10
(GULAULI)
|
3128007000NRG23160620220190337
|
16/06/2022
|
RAKESH KUMAR
|
3128007WL014233
|
RAKESH KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283149
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
MOHAMMADI
|
UP-28-007-010-001/120
(GULAULI)
|
3128007000NRG23160620220190342
|
16/06/2022
|
LAXMI
|
3128007WL014233
|
LAXMI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283133
|
|
LAXMI DEVI W/O GIRIJA DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-010-001/187
(GULAULI)
|
3128007000NRG23160620220190346
|
16/06/2022
|
PRAMOD KUMAR
|
3128007WL014233
|
PRAMOD KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283131
|
|
PRAMOD KUMAR S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-010-001/190
(GULAULI)
|
3128007000NRG23160620220190350
|
16/06/2022
|
ARVIND KUMAR
|
3128007WL014233
|
ARVIND KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283129
|
|
Mr. ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADI
|
UP-28-007-010-001/23
(GULAULI)
|
3128007000NRG23160620220190353
|
16/06/2022
|
RINKU
|
3128007WL014233
|
RINKU
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283128
|
|
Mr. RINKU S O VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
14
|
MOHAMMADI
|
UP-28-007-010-001/277
(GULAULI)
|
3128007000NRG23160620220190355
|
16/06/2022
|
HITTU
|
3128007WL014233
|
HITTU
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283147
|
|
AWNISH KUMAR SINGH S/O JAMADAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-010-001/327
(GULAULI)
|
3128007000NRG23160620220190358
|
16/06/2022
|
MUNNA SINGH
|
3128007WL014233
|
MUNNA SINGH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283148
|
|
Mr. MUNNA SINGH
|
INDIAN BANK(607105)
|
|
16
|
MOHAMMADI
|
UP-28-007-010-001/360
(GULAULI)
|
3128007000NRG23160620220190359
|
16/06/2022
|
SERA SINGH
|
3128007WL014233
|
SERA SINGH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283134
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
17
|
MOHAMMADI
|
UP-28-007-010-001/39
(GULAULI)
|
3128007000NRG23160620220190362
|
16/06/2022
|
RAM SEVAK
|
3128007WL014233
|
RAM SEVAK
|
00176
|
IDIB000M729
|
3408
|
3408
|
Rejected
|
27/06/2022
|
|
2514283130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-010-001/413
(GULAULI)
|
3128007000NRG23160620220190364
|
16/06/2022
|
PANKAJ KUMAR SINGH
|
3128007WL014233
|
PANKAJ KUMAR SINGH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283141
|
|
Mr. PANKAJ KUMAR SINGH S O PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
19
|
MOHAMMADI
|
UP-28-007-010-001/474
(GULAULI)
|
3128007000NRG23160620220190365
|
16/06/2022
|
ANUJ KUMAR
|
3128007WL014233
|
ANUJ KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283146
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
20
|
MOHAMMADI
|
UP-28-007-010-001/548
(GULAULI)
|
3128007000NRG23160620220190372
|
16/06/2022
|
NEEALM
|
3128007WL014233
|
NEEALM
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283139
|
|
Neelam Devi
|
BANK OF BARODA(606985)
|
|
21
|
MOHAMMADI
|
UP-28-007-010-001/553
(GULAULI)
|
3128007000NRG23160620220190375
|
16/06/2022
|
SANJEEV KUMAR SHARMA
|
3128007WL014233
|
SANJEEV KUMAR SHARMA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283140
|
|
SANJEEV KUMAR SHARMA SO LALLU RAM
|
BANK OF BARODA(606985)
|
|
22
|
MOHAMMADI
|
UP-28-007-010-001/76
(GULAULI)
|
3128007000NRG23160620220190405
|
16/06/2022
|
RAM LADAITEY
|
3128007WL014233
|
RAM LADAITEY
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283132
|
|
Mr. VASANT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-010-001/503
(GULAULI)
|
3128007000NRG23160620220190366
|
16/06/2022
|
MANJEET
|
3128007WL014233
|
MANJEET
|
00468
|
UBIN0569151
|
3408
|
3408
|
Rejected
|
27/06/2022
|
|
2514283143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-010-001/558
(GULAULI)
|
3128007000NRG23160620220190377
|
16/06/2022
|
ANKIT KUMAR GUPTA
|
3128007WL014233
|
ANKIT KUMAR GUPTA
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514283142
|
|
Mr. ANKIT KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81792
|
81792
|
|
|
|
|
|
|
|