|
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-28-007-048-001/101
(MAGRENA)
|
3128007000NRG23080920220519667
|
08/09/2022
|
RAJIV KUMAR
|
3128007WL034055
|
RAJIV KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741295912
|
|
RAJEEV KUMAR S/O SRI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADI
|
UP-28-007-048-001/143
(MAGRENA)
|
3128007000NRG23080920220519668
|
08/09/2022
|
SISUPAL
|
3128007WL034055
|
SISUPAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741295914
|
|
SISUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-048-001/16
(MAGRENA)
|
3128007000NRG23080920220519671
|
08/09/2022
|
RAM PAL
|
3128007WL034055
|
RAM PAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741295915
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-048-001/168
(MAGRENA)
|
3128007000NRG23080920220519672
|
08/09/2022
|
KAMLESH KUMAR
|
3128007WL034055
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741295916
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-048-001/174
(MAGRENA)
|
3128007000NRG23080920220519673
|
08/09/2022
|
AJAM KHAN
|
3128007WL034055
|
AJAM KHAN
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741295923
|
|
AJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-048-001/26
(MAGRENA)
|
3128007000NRG23080920220519680
|
08/09/2022
|
BHAGWANDEEN
|
3128007WL034055
|
BHAGWANDEEN
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741295922
|
|
BHAGVANDEEN SO BHABHUTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADI
|
UP-28-007-048-001/269
(MAGRENA)
|
3128007000NRG23080920220519681
|
08/09/2022
|
RAHUL KUMAR
|
3128007WL034055
|
RAHUL KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741295918
|
|
RAHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-048-001/27
(MAGRENA)
|
3128007000NRG23080920220519682
|
08/09/2022
|
ASLAM ALI
|
3128007WL034055
|
ASLAM ALI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741295913
|
|
ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-048-001/276
(MAGRENA)
|
3128007000NRG23080920220519683
|
08/09/2022
|
SABBAN
|
3128007WL034055
|
SABBAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741295919
|
|
SABBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-048-001/295
(MAGRENA)
|
3128007000NRG23080920220519684
|
08/09/2022
|
BHIM SAGAR
|
3128007WL034055
|
BHIM SAGAR
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741295925
|
|
BHEEM SAGAR S/O BABA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-048-001/298
(MAGRENA)
|
3128007000NRG23080920220519685
|
08/09/2022
|
IBBAN KHAN
|
3128007WL034055
|
IBBAN KHAN
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741295921
|
|
IBBAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-048-001/311
(MAGRENA)
|
3128007000NRG23080920220519687
|
08/09/2022
|
BABBAN KHAN
|
3128007WL034055
|
BABBAN KHAN
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741295924
|
|
BABBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-048-001/317
(MAGRENA)
|
3128007000NRG23080920220519688
|
08/09/2022
|
BABURAM
|
3128007WL034055
|
BABURAM
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741295920
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-048-001/60
(MAGRENA)
|
3128007000NRG23080920220519714
|
08/09/2022
|
MUNNA OR HASHAMATALI
|
3128007WL034055
|
MUNNA OR HASHAMATALI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741295917
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-048-001/309
(MAGRENA)
|
3128007000NRG23080920220519686
|
08/09/2022
|
RAHMAT ALI
|
3128007WL034055
|
RAHMAT ALI
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741295926
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADI
|
UP-28-007-048-001/379
(MAGRENA)
|
3128007000NRG23080920220519689
|
08/09/2022
|
SAKIB BEG
|
3128007WL034055
|
SAKIB BEG
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741295927
|
|
MR SAKIB BEG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADI
|
UP-28-007-048-001/383
(MAGRENA)
|
3128007000NRG23080920220519690
|
08/09/2022
|
GUFRAN KHAN
|
3128007WL034055
|
GUFRAN KHAN
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741295928
|
|
MR GUFARAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADI
|
UP-28-007-048-001/390
(MAGRENA)
|
3128007000NRG23080920220519692
|
08/09/2022
|
SATTAR KHAN
|
3128007WL034055
|
SATTAR KHAN
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741295929
|
|
MR SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADI
|
UP-28-007-048-001/393
(MAGRENA)
|
3128007000NRG23080920220519693
|
08/09/2022
|
RAM SURAJ
|
3128007WL034055
|
RAM SURAJ
|
00415
|
SBIN0000747
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741295930
|
|
MR RAM SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|