|
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-28-007-076-001/352
(RAMPUR MADARI)
|
3128007000NRG23040120230738418
|
07/01/2023
|
JUBER
|
3128007WL052324
|
JUBER
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799405
|
|
JUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-076-001/359
(RAMPUR MADARI)
|
3128007000NRG23040120230738419
|
07/01/2023
|
SUHEL
|
3128007WL052324
|
SUHEL
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086799411
|
|
SUHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-076-001/1
(RAMPUR MADARI)
|
3128007000NRG23040120230738410
|
07/01/2023
|
RAM BETI
|
3128007WL052324
|
RAM BETI
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799402
|
|
RAM BETI WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-076-001/165
(RAMPUR MADARI)
|
3128007000NRG23040120230738411
|
07/01/2023
|
NATHUSINGH
|
3128007WL052324
|
NATHUSINGH
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799415
|
|
NATHU SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-076-001/165
(RAMPUR MADARI)
|
3128007000NRG23040120230738412
|
07/01/2023
|
RAMSARI
|
3128007WL052324
|
RAMSARI
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086799401
|
|
RAMASHRI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-076-001/283
(RAMPUR MADARI)
|
3128007000NRG23040120230738413
|
07/01/2023
|
USMAN SHAH
|
3128007WL052324
|
USMAN SHAH
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799403
|
|
MOHD USMAN SHAH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-076-001/300
(RAMPUR MADARI)
|
3128007000NRG23040120230738415
|
07/01/2023
|
MOHD. AKIB
|
3128007WL052324
|
MOHD. AKIB
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799412
|
|
Mo Aakib Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHAMMADI
|
UP-28-007-076-001/328
(RAMPUR MADARI)
|
3128007000NRG23040120230738416
|
07/01/2023
|
MUNISHA
|
3128007WL052324
|
MUNISHA
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799404
|
|
MUNISHA W/O SAHABUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-076-001/85
(RAMPUR MADARI)
|
3128007000NRG23040120230738424
|
07/01/2023
|
BABURAM
|
3128007WL052324
|
BABURAM
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799413
|
|
BABU RAM S/O.SHAYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-076-003/161
(RAMPUR MADARI)
|
3128007000NRG23040120230738426
|
07/01/2023
|
NAFASAT KHAN
|
3128007WL052324
|
NAFASAT KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799399
|
|
NAPASAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAMMADI
|
UP-28-007-076-003/19
(RAMPUR MADARI)
|
3128007000NRG23040120230738427
|
07/01/2023
|
GUFRANKHAN
|
3128007WL052324
|
GUFRANKHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799400
|
|
GUFRAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-076-003/44
(RAMPUR MADARI)
|
3128007000NRG23040120230738428
|
07/01/2023
|
SIDDIQUEKHAN
|
3128007WL052324
|
SIDDIQUEKHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799414
|
|
SIDDIQUE KHAN S/O SAKKALLA KHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-076-001/296
(RAMPUR MADARI)
|
3128007000NRG23040120230738414
|
07/01/2023
|
Najim khan
|
3128007WL052324
|
Najim khan
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799406
|
|
NAJIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-076-001/399
(RAMPUR MADARI)
|
3128007000NRG23040120230738421
|
07/01/2023
|
Pradeep kumar
|
3128007WL052324
|
Pradeep kumar
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799409
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-076-003/137
(RAMPUR MADARI)
|
3128007000NRG23040120230738425
|
07/01/2023
|
Kamarul khan
|
3128007WL052324
|
Kamarul khan
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799410
|
|
KAMARUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-076-001/349
(RAMPUR MADARI)
|
3128007000NRG23040120230738417
|
07/01/2023
|
Rasid khan
|
3128007WL052324
|
Rasid khan
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086799408
|
|
RASID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAMMADI
|
UP-28-007-076-001/391
(RAMPUR MADARI)
|
3128007000NRG23040120230738420
|
07/01/2023
|
Sonu
|
3128007WL052324
|
Sonu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086799407
|
|
SONU SO ROOP RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|