|
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-28-007-078-001/137
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786847
|
25/01/2023
|
RAM PAL
|
3128007WL055366
|
RAM PAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107872
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-078-001/35
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786856
|
25/01/2023
|
VIDHYAWATI
|
3128007WL055366
|
VIDHYAWATI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107876
|
|
VIDDYA VATI W/O. JASVANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-078-001/49
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786874
|
25/01/2023
|
SOMWATI
|
3128007WL055366
|
SOMWATI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107875
|
|
SOM V
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-078-001/51
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786879
|
25/01/2023
|
surjadevi
|
3128007WL055366
|
surjadevi
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262107873
|
|
SURJA DEVI W/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-078-001/55
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786882
|
25/01/2023
|
GUDDI
|
3128007WL055366
|
GUDDI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107874
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-078-001/55
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786881
|
25/01/2023
|
RAMSWARUP
|
3128007WL055366
|
RAMSWARUP
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107871
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-078-001/186
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786850
|
25/01/2023
|
RAMDAS
|
3128007WL055366
|
RAMDAS
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107849
|
|
RAMDAS SO BHIKHAM
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-078-001/428
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786868
|
25/01/2023
|
OMKAR
|
3128007WL055366
|
OMKAR
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107848
|
|
OMKAR SO JASVANT
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-078-001/439
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786871
|
25/01/2023
|
Deepak
|
3128007WL055366
|
Deepak
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262107851
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-078-001/5
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786876
|
25/01/2023
|
SUBHASH
|
3128007WL055366
|
SUBHASH
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107850
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-078-001/51
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786878
|
25/01/2023
|
RAM RATAN
|
3128007WL055366
|
RAM RATAN
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107847
|
|
RAM RATAN SO GOKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-078-001/181
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786849
|
25/01/2023
|
GUDDEE DEVI
|
3128007WL055366
|
GUDDEE DEVI
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107877
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADI
|
UP-28-007-078-001/186
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786851
|
25/01/2023
|
Santosha devi
|
3128007WL055366
|
Santosha devi
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107855
|
|
Mrs. Santosha Devi
|
INDIAN BANK(607105)
|
|
14
|
MOHAMMADI
|
UP-28-007-078-001/360-A
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786857
|
25/01/2023
|
Sushil Kumar
|
3128007WL055366
|
Sushil Kumar
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107856
|
|
SUSHIL KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
MOHAMMADI
|
UP-28-007-078-001/418
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786864
|
25/01/2023
|
MAHENDRA PRATAP SINGH
|
3128007WL055366
|
MAHENDRA PRATAP SINGH
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107852
|
|
Mr. Mahendra Pratap Singh
|
INDIAN BANK(607105)
|
|
16
|
MOHAMMADI
|
UP-28-007-078-001/49
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786873
|
25/01/2023
|
SOHAN
|
3128007WL055366
|
SOHAN
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107854
|
|
SOHAN LAL
|
BANK OF INDIA(508505)
|
|
17
|
MOHAMMADI
|
UP-28-007-078-001/50
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786877
|
25/01/2023
|
NANDLAL
|
3128007WL055366
|
NANDLAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107878
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAMMADI
|
UP-28-007-078-004/260
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786885
|
25/01/2023
|
SATEY PAL
|
3128007WL055366
|
SATEY PAL
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262107853
|
|
SATYAPAL S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-078-001/11
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786846
|
25/01/2023
|
DHANPAL
|
3128007WL055366
|
DHANPAL
|
00354
|
PUNB0638600
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262107859
|
|
DHAN PAL S/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-078-001/422
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786867
|
25/01/2023
|
BABU JEE
|
3128007WL055366
|
BABU JEE
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107884
|
|
MR BABOOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-078-001/180
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786848
|
25/01/2023
|
SANGEETA DEVI
|
3128007WL055366
|
SANGEETA DEVI
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107882
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADI
|
UP-28-007-078-001/270
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786852
|
25/01/2023
|
Sangeet kumar
|
3128007WL055366
|
Sangeet kumar
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107846
|
|
MR SANGEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADI
|
UP-28-007-078-001/327
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786854
|
25/01/2023
|
AJAY SINGH
|
3128007WL055366
|
AJAY SINGH
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107870
|
|
MR AJAI KUMAR SINGH SO HARIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAMMADI
|
UP-28-007-078-001/342
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786855
|
25/01/2023
|
RAMSANEHI
|
3128007WL055366
|
RAMSANEHI
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107880
|
|
MR RAMSNEHI SOASHARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADI
|
UP-28-007-078-001/376
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786858
|
25/01/2023
|
Mohit
|
3128007WL055366
|
Mohit
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262107881
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAMMADI
|
UP-28-007-078-001/38
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786859
|
25/01/2023
|
GIRVER DAYAL
|
3128007WL055366
|
GIRVER DAYAL
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107879
|
|
MR GIRVER DAYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAMMADI
|
UP-28-007-078-001/380
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786860
|
25/01/2023
|
PARMOD
|
3128007WL055366
|
PARMOD
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107885
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAMMADI
|
UP-28-007-078-001/40
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786862
|
25/01/2023
|
RAMNIWAS
|
3128007WL055366
|
RAMNIWAS
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262107883
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAMMADI
|
UP-28-007-078-001/9
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786883
|
25/01/2023
|
MAHESH
|
3128007WL055366
|
MAHESH
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262107868
|
|
MR MAHESH SO KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAMMADI
|
UP-28-007-078-004/74
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786888
|
25/01/2023
|
KHYALI
|
3128007WL055366
|
KHYALI
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262107869
|
|
MR KHYALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-078-001/29
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786853
|
25/01/2023
|
vikki singh
|
3128007WL055366
|
vikki singh
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107867
|
|
VIKKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADI
|
UP-28-007-078-001/385
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786861
|
25/01/2023
|
pankj
|
3128007WL055366
|
pankj
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262107862
|
|
PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADI
|
UP-28-007-078-001/417
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786863
|
25/01/2023
|
Ooghal
|
3128007WL055366
|
Ooghal
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262107864
|
|
OOGHAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADI
|
UP-28-007-078-001/419
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786865
|
25/01/2023
|
ASHOK KUMAR
|
3128007WL055366
|
ASHOK KUMAR
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262107861
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
35
|
MOHAMMADI
|
UP-28-007-078-001/448
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786872
|
25/01/2023
|
Avnish kumar
|
3128007WL055366
|
Avnish kumar
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107863
|
|
AVNISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADI
|
UP-28-007-078-001/49
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786875
|
25/01/2023
|
sachin kumar
|
3128007WL055366
|
sachin kumar
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107865
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADI
|
UP-28-007-078-001/54
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786880
|
25/01/2023
|
JAIS KUMAR SINGH
|
3128007WL055366
|
JAIS KUMAR SINGH
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107866
|
|
JAIS KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADI
|
UP-28-007-078-003/319
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786884
|
25/01/2023
|
MASIL
|
3128007WL055366
|
MASIL
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107860
|
|
MASHEEL KHAN S/O YASHEEN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
39
|
MOHAMMADI
|
UP-28-007-078-001/43
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786869
|
25/01/2023
|
MUKESH
|
3128007WL055366
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262107858
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHAMMADI
|
UP-28-007-078-001/437
(MOHAMMADPUR KALAN)
|
3128007000NRG23250120230786870
|
25/01/2023
|
Dinesh
|
3128007WL055366
|
Dinesh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262107857
|
|
DINESH SO RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|