|
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-28-007-020-001/135
(BEHTI AFGAN)
|
3128007000NRG23280420220033616
|
28/04/2022
|
FAKERE
|
3128007WL003190
|
FAKERE
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924491528
|
|
FAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-020-001/159
(BEHTI AFGAN)
|
3128007000NRG23280420220033619
|
28/04/2022
|
Rajiya
|
3128007WL003190
|
Rajiya
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924491542
|
|
MRS RAJIYA
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-020-001/188
(BEHTI AFGAN)
|
3128007000NRG23280420220033621
|
28/04/2022
|
IRFAN
|
3128007WL003190
|
IRFAN
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924491540
|
|
IRFAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-020-001/233
(BEHTI AFGAN)
|
3128007000NRG23280420220033625
|
28/04/2022
|
KUWARA
|
3128007WL003190
|
KUWARA
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924491525
|
|
KUWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-020-001/234
(BEHTI AFGAN)
|
3128007000NRG23280420220033626
|
28/04/2022
|
KARIMBAKSH
|
3128007WL003190
|
KARIMBAKSH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924491530
|
|
KAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-020-001/309
(BEHTI AFGAN)
|
3128007000NRG23280420220033628
|
28/04/2022
|
KASHIM
|
3128007WL003190
|
KASHIM
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924491529
|
|
MD. K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-020-001/320
(BEHTI AFGAN)
|
3128007000NRG23280420220033629
|
28/04/2022
|
NAZIM
|
3128007WL003190
|
NAZIM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924491545
|
|
NAJIM S/O NASAR .NAFISA W/O NAJIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-020-001/321
(BEHTI AFGAN)
|
3128007000NRG23280420220033632
|
28/04/2022
|
SABNAM
|
3128007WL003190
|
SABNAM
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924491534
|
|
SABNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-020-001/321
(BEHTI AFGAN)
|
3128007000NRG23280420220033631
|
28/04/2022
|
SADDAM
|
3128007WL003190
|
SADDAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924491526
|
|
SADDAM S/O NASAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-020-001/354
(BEHTI AFGAN)
|
3128007000NRG23280420220033633
|
28/04/2022
|
AKABARI
|
3128007WL003190
|
AKABARI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924491546
|
|
AKBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-020-001/395
(BEHTI AFGAN)
|
3128007000NRG23280420220033635
|
28/04/2022
|
Johara
|
3128007WL003190
|
Johara
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924491543
|
|
JOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-020-001/404
(BEHTI AFGAN)
|
3128007000NRG23280420220033637
|
28/04/2022
|
JAFARI
|
3128007WL003190
|
JAFARI
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924491544
|
|
JAFAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-020-001/433
(BEHTI AFGAN)
|
3128007000NRG23280420220033639
|
28/04/2022
|
Mo. imran
|
3128007WL003190
|
Mo. imran
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924491535
|
|
MO IM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-020-001/53
(BEHTI AFGAN)
|
3128007000NRG23280420220033647
|
28/04/2022
|
SAHEEM
|
3128007WL003190
|
SAHEEM
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924491536
|
|
SAHIM S/O MOHBBALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-020-001/73
(BEHTI AFGAN)
|
3128007000NRG23280420220033649
|
28/04/2022
|
JAMIN
|
3128007WL003190
|
JAMIN
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924491523
|
|
JAMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-020-001/82
(BEHTI AFGAN)
|
3128007000NRG23280420220033650
|
28/04/2022
|
SAKIL
|
3128007WL003190
|
SAKIL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924491522
|
|
SAKIL S/O MANGANE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-020-002/110
(BEHTI AFGAN)
|
3128007000NRG23280420220033652
|
28/04/2022
|
Roop kumari
|
3128007WL003190
|
Roop kumari
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924491531
|
|
ROOP KUMARI W/O DATARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-020-002/15
(BEHTI AFGAN)
|
3128007000NRG23280420220033653
|
28/04/2022
|
RAJESHWARI
|
3128007WL003190
|
RAJESHWARI
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924491524
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-020-002/154
(BEHTI AFGAN)
|
3128007000NRG23280420220033654
|
28/04/2022
|
Sarvarneer
|
3128007WL003190
|
Sarvarneer
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924491532
|
|
SARAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-020-002/208
(BEHTI AFGAN)
|
3128007000NRG23280420220033656
|
28/04/2022
|
NEERAJ
|
3128007WL003190
|
NEERAJ
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924491533
|
|
NIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-020-002/4
(BEHTI AFGAN)
|
3128007000NRG23280420220033658
|
28/04/2022
|
DUSHYANT
|
3128007WL003190
|
DUSHYANT
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924491527
|
|
DUSHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-020-002/86
(BEHTI AFGAN)
|
3128007000NRG23280420220033660
|
28/04/2022
|
KRISHNKUMAR
|
3128007WL003190
|
KRISHNKUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924491541
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-020-001/404
(BEHTI AFGAN)
|
3128007000NRG23280420220033638
|
28/04/2022
|
Vali Mohmmad
|
3128007WL003190
|
Vali Mohmmad
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924491548
|
|
ValiMohmmad
|
BANK OF BARODA(606985)
|
|
24
|
MOHAMMADI
|
UP-28-007-020-001/447
(BEHTI AFGAN)
|
3128007000NRG23280420220033641
|
28/04/2022
|
Rafiulla
|
3128007WL003190
|
Rafiulla
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924491539
|
|
Rafiulla
|
BANK OF BARODA(606985)
|
|
25
|
MOHAMMADI
|
UP-28-007-020-002/346
(BEHTI AFGAN)
|
3128007000NRG23280420220033657
|
28/04/2022
|
PRTIMA
|
3128007WL003190
|
PRTIMA
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924491538
|
|
PRTIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADI
|
UP-28-007-020-001/153
(BEHTI AFGAN)
|
3128007000NRG23280420220033618
|
28/04/2022
|
AKEELA BEGUM
|
3128007WL003190
|
AKEELA BEGUM
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924491547
|
|
Mrs. AKEELA BEGUM
|
INDIAN BANK(607105)
|
|
27
|
MOHAMMADI
|
UP-28-007-020-001/153
(BEHTI AFGAN)
|
3128007000NRG23280420220033617
|
28/04/2022
|
ASLAM
|
3128007WL003190
|
ASLAM
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924491537
|
|
ASLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|