|
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-28-007-077-001/343
(POKHANA PUR)
|
3128007000NRG23160320230878895
|
16/03/2023
|
SUHANI DEVI
|
3128007WL063645
|
SUHANI DEVI
|
00015
|
ALLA0AU1519
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278867
|
|
SUHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-077-001/183
(POKHANA PUR)
|
3128007000NRG23160320230878892
|
16/03/2023
|
SURENDER KUMAR
|
3128007WL063645
|
SURENDER KUMAR
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278855
|
|
SURENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-077-001/27
(POKHANA PUR)
|
3128007000NRG23160320230878940
|
16/03/2023
|
RAM BHAROSE
|
3128007WL063648
|
RAM BHAROSE
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278860
|
|
RAM BHAROSHE S/O PYARE
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/27
(POKHANA PUR)
|
3128007000NRG23160320230878941
|
16/03/2023
|
SHEELA DEVI
|
3128007WL063648
|
SHEELA DEVI
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
01/04/2023
|
|
0359278857
|
|
SEELA DEVI WO RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-077-001/343
(POKHANA PUR)
|
3128007000NRG23160320230878894
|
16/03/2023
|
ANIL KUMAR MISHRA
|
3128007WL063645
|
ANIL KUMAR MISHRA
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278856
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-077-001/460
(POKHANA PUR)
|
3128007000NRG23160320230879502
|
16/03/2023
|
Jugul kishor
|
3128007WL063744
|
Jugul kishor
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278854
|
|
JUGAL KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/472
(POKHANA PUR)
|
3128007000NRG23160320230878943
|
16/03/2023
|
Nandrani
|
3128007WL063648
|
Nandrani
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278859
|
|
NAND RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/472
(POKHANA PUR)
|
3128007000NRG23160320230878942
|
16/03/2023
|
Ramdayal
|
3128007WL063648
|
Ramdayal
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278864
|
|
RESHMA RAM DAYA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/512
(POKHANA PUR)
|
3128007000NRG23160320230878896
|
16/03/2023
|
Ramkali
|
3128007WL063645
|
Ramkali
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278858
|
|
RAM KALI WO RAMADHAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/57
(POKHANA PUR)
|
3128007000NRG23160320230878899
|
16/03/2023
|
Jamuna devi
|
3128007WL063645
|
Jamuna devi
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278862
|
|
JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-077-003/498
(POKHANA PUR)
|
3128007000NRG23160320230878903
|
16/03/2023
|
Vindhyavati
|
3128007WL063645
|
Vindhyavati
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
01/04/2023
|
|
0359278863
|
|
VINDHYAWATI WO MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-077-004/470
(POKHANA PUR)
|
3128007000NRG23160320230879505
|
16/03/2023
|
Shivpujan
|
3128007WL063744
|
Shivpujan
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278861
|
|
SHIVPOOJAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/460
(POKHANA PUR)
|
3128007000NRG23160320230879503
|
16/03/2023
|
Janak Lali
|
3128007WL063744
|
Janak Lali
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278866
|
|
JANAK LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAMMADI
|
UP-28-007-077-003/498
(POKHANA PUR)
|
3128007000NRG23160320230878902
|
16/03/2023
|
Mahaveer
|
3128007WL063645
|
Mahaveer
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0359278865
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-077-001/183
(POKHANA PUR)
|
3128007000NRG23160320230878893
|
16/03/2023
|
Lata
|
3128007WL063645
|
Lata
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/04/2023
|
|
0359278868
|
|
LATA W/O SURANDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|