|
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-28-007-014-001/126
(UDHANNAPUR)
|
3128007000NRG23280220230835470
|
28/02/2023
|
KAMLESH KUMAR
|
3128007WL059542
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388500
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-014-001/191
(UDHANNAPUR)
|
3128007000NRG23280220230835464
|
28/02/2023
|
HARI SHANKAR
|
3128007WL059541
|
HARI SHANKAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388513
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-014-001/60
(UDHANNAPUR)
|
3128007000NRG23280220230835472
|
28/02/2023
|
SATISH
|
3128007WL059542
|
SATISH
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388497
|
|
SATISH S O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-014-002/189
(UDHANNAPUR)
|
3128007000NRG23280220230835533
|
28/02/2023
|
AVNEESH
|
3128007WL059544
|
AVNEESH
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289388514
|
|
Avnish Kumar
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-014-002/235
(UDHANNAPUR)
|
3128007000NRG23280220230835467
|
28/02/2023
|
VIMLESH KUMAR
|
3128007WL059541
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388499
|
|
VIMLESH KUMAR S O MULCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-014-003/19
(UDHANNAPUR)
|
3128007000NRG23280220230835534
|
28/02/2023
|
SATENDER KUMAR
|
3128007WL059544
|
SATENDER KUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289388498
|
|
SATENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-014-001/234
(UDHANNAPUR)
|
3128007000NRG23280220230835465
|
28/02/2023
|
MUNENDRA
|
3128007WL059541
|
MUNENDRA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388512
|
|
Mr. MUNENDRA MUNENDRA
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-014-001/280
(UDHANNAPUR)
|
3128007000NRG23280220230835530
|
28/02/2023
|
DHRU KUMAR
|
3128007WL059544
|
DHRU KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388501
|
|
Mr. DHRUV KUMAR S O KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-014-001/282
(UDHANNAPUR)
|
3128007000NRG23280220230835531
|
28/02/2023
|
KALPNA
|
3128007WL059544
|
KALPNA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388502
|
|
Mrs. KALPANA .
|
INDIAN BANK(607105)
|
|
10
|
MOHAMMADI
|
UP-28-007-014-001/56
(UDHANNAPUR)
|
3128007000NRG23280220230835532
|
28/02/2023
|
VIJENDRA
|
3128007WL059544
|
VIJENDRA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388515
|
|
Mr. VIJEN DRA
|
INDIAN BANK(607105)
|
|
11
|
MOHAMMADI
|
UP-28-007-014-002/267
(UDHANNAPUR)
|
3128007000NRG23280220230835468
|
28/02/2023
|
AKHILESHA
|
3128007WL059541
|
AKHILESHA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388503
|
|
Ms. Akhilesha .
|
INDIAN BANK(607105)
|
|
12
|
MOHAMMADI
|
UP-28-007-014-003/238
(UDHANNAPUR)
|
3128007000NRG23280220230835535
|
28/02/2023
|
RAMNIVAS
|
3128007WL059544
|
RAMNIVAS
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289388511
|
|
Ram Nibas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-014-001/278
(UDHANNAPUR)
|
3128007000NRG23280220230835466
|
28/02/2023
|
KAMLA
|
3128007WL059541
|
KAMLA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388510
|
|
KAMLA WO KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-014-001/595
(UDHANNAPUR)
|
3128007000NRG23280220230835471
|
28/02/2023
|
MOHIT KUMAR
|
3128007WL059542
|
MOHIT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289388508
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
15
|
MOHAMMADI
|
UP-28-007-014-002/257
(UDHANNAPUR)
|
3128007000NRG23280220230835473
|
28/02/2023
|
RAMSAGAR
|
3128007WL059542
|
RAMSAGAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388509
|
|
RANSAGAR SON OF KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-014-002/291
(UDHANNAPUR)
|
3128007000NRG23280220230835536
|
28/02/2023
|
Jashoda
|
3128007WL059545
|
Jashoda
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388507
|
|
JASODA DEVI WO SRI KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-014-002/594
(UDHANNAPUR)
|
3128007000NRG23280220230835469
|
28/02/2023
|
ROSHAN LAL
|
3128007WL059541
|
ROSHAN LAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388504
|
|
ROSHAN LAL SO SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-014-003/245
(UDHANNAPUR)
|
3128007000NRG23280220230835537
|
28/02/2023
|
DAL PATI
|
3128007WL059545
|
DAL PATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388505
|
|
DAL PATI SO RAM BILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-014-003/303
(UDHANNAPUR)
|
3128007000NRG23280220230835474
|
28/02/2023
|
Sambhudayal
|
3128007WL059542
|
Sambhudayal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289388506
|
|
SAMBHU DAYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|