|
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)
|
3128007000NRG23300720220414290
|
01/08/2022
|
RAM PAL
|
3128007WL025617
|
RAM PAL
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882161450
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-078-001/35
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414299
|
01/08/2022
|
VIDHYAWATI
|
3128007WL025617
|
VIDHYAWATI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882161456
|
|
VIDDYA VATI W/O. JASVANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-078-001/55
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414311
|
01/08/2022
|
GUDDI
|
3128007WL025617
|
GUDDI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882161455
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-078-001/55
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414310
|
01/08/2022
|
RAMSWARUP
|
3128007WL025617
|
RAMSWARUP
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882161449
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-078-001/7
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414312
|
01/08/2022
|
RAM AUTAR
|
3128007WL025617
|
RAM AUTAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882161453
|
|
RAMAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-078-004/174
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414327
|
01/08/2022
|
DABLU
|
3128007WL025617
|
DABLU
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882161457
|
|
DABLU S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-078-004/22
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414330
|
01/08/2022
|
MUNNA SINGH
|
3128007WL025617
|
MUNNA SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882161454
|
|
MUNNA SINGH S/O PUTTU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-078-004/23
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414332
|
01/08/2022
|
MANI RAM
|
3128007WL025617
|
MANI RAM
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882161451
|
|
MANIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-078-004/262
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414335
|
01/08/2022
|
SURENDRA
|
3128007WL025617
|
SURENDRA
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882161458
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-078-004/64
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414353
|
01/08/2022
|
PRATI PAL SINGH
|
3128007WL025617
|
PRATI PAL SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882161452
|
|
PRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-078-004/68
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414354
|
01/08/2022
|
MAHENDRA KUMAR
|
3128007WL025617
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882161459
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-078-001/186
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414293
|
01/08/2022
|
RAMDAS
|
3128007WL025617
|
RAMDAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882161471
|
|
RAMDAS SO BHIKHAM
|
BANK OF BARODA(606985)
|
|
13
|
MOHAMMADI
|
UP-28-007-078-001/51
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414307
|
01/08/2022
|
RAM RATAN
|
3128007WL025617
|
RAM RATAN
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882161469
|
|
RAM RATAN SO GOKUL
|
BANK OF BARODA(606985)
|
|
14
|
MOHAMMADI
|
UP-28-007-078-001/52
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414309
|
01/08/2022
|
SHYAM BABU
|
3128007WL025617
|
SHYAM BABU
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882161470
|
|
SHYAM BABU SO MANNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-078-001/181
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414292
|
01/08/2022
|
GUDDEE DEVI
|
3128007WL025617
|
GUDDEE DEVI
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882161461
|
|
GUDDEE DEVI
|
INDIAN BANK(607105)
|
|
16
|
MOHAMMADI
|
UP-28-007-078-001/200
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414296
|
01/08/2022
|
MUNENDRA SINGH
|
3128007WL025617
|
MUNENDRA SINGH
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882161475
|
|
MUNENDRA SINGH
|
INDIAN BANK(607105)
|
|
17
|
MOHAMMADI
|
UP-28-007-078-004/102
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414318
|
01/08/2022
|
JAGESHWAR
|
3128007WL025617
|
JAGESHWAR
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882161472
|
|
JAGESHWAR
|
INDIAN BANK(607105)
|
|
18
|
MOHAMMADI
|
UP-28-007-078-004/104
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414319
|
01/08/2022
|
PRAMOD KUMAR
|
3128007WL025617
|
PRAMOD KUMAR
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882161464
|
|
PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
19
|
MOHAMMADI
|
UP-28-007-078-004/15
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414324
|
01/08/2022
|
SHYAM LAL
|
3128007WL025617
|
SHYAM LAL
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882161463
|
|
SHYAM LAL
|
INDIAN BANK(607105)
|
|
20
|
MOHAMMADI
|
UP-28-007-078-004/163
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414326
|
01/08/2022
|
SHIV DAS
|
3128007WL025617
|
SHIV DAS
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882161465
|
|
SHIV DAS
|
INDIAN BANK(607105)
|
|
21
|
MOHAMMADI
|
UP-28-007-078-004/203
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414329
|
01/08/2022
|
SON PAL
|
3128007WL025617
|
SON PAL
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882161468
|
|
SON PAL
|
INDIAN BANK(607105)
|
|
22
|
MOHAMMADI
|
UP-28-007-078-004/267
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414336
|
01/08/2022
|
JAGAT NARAYAN
|
3128007WL025617
|
JAGAT NARAYAN
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882161473
|
|
JAGAT NARAYAN
|
INDIAN BANK(607105)
|
|
23
|
MOHAMMADI
|
UP-28-007-078-004/27
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414339
|
01/08/2022
|
MUNESHWAR
|
3128007WL025617
|
MUNESHWAR
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882161460
|
|
MUNESHWAR
|
INDIAN BANK(607105)
|
|
24
|
MOHAMMADI
|
UP-28-007-078-004/28
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414341
|
01/08/2022
|
CHOTEYLAL
|
3128007WL025617
|
CHOTEYLAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882161462
|
|
CHHOTE SO SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADI
|
UP-28-007-078-004/69
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414355
|
01/08/2022
|
NARESH
|
3128007WL025617
|
NARESH
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882161466
|
|
NARESH
|
INDIAN BANK(607105)
|
|
26
|
MOHAMMADI
|
UP-28-007-078-004/74
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414357
|
01/08/2022
|
ANKITKUMAR
|
3128007WL025617
|
ANKITKUMAR
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882161474
|
|
ANKITKUMAR
|
INDIAN BANK(607105)
|
|
27
|
MOHAMMADI
|
UP-28-007-078-004/90
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414359
|
01/08/2022
|
MAHENDRA
|
3128007WL025617
|
MAHENDRA
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882161467
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADI
|
UP-28-007-078-004/179
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414328
|
01/08/2022
|
GRUNAM SINGH
|
3128007WL025617
|
GRUNAM SINGH
|
00354
|
PUNB0363800
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882161476
|
|
GURNAM SINGH S/O RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADI
|
UP-28-007-078-004/106
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414321
|
01/08/2022
|
ANIL KUMAR SINGH
|
3128007WL025617
|
ANIL KUMAR SINGH
|
00354
|
PUNB0638600
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882161477
|
|
ANIL KUMAR SINGH S/O RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADI
|
UP-28-007-078-004/74
(MOHAMMADPUR KALAN)
|
3128007000NRG23300720220414356
|
01/08/2022
|
KHYALI
|
3128007WL025617
|
KHYALI
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882161448
|
|
MR KHYALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|