|
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-28-007-040-001/140
(AJEHARA)
|
3128007000NRG23051120220601765
|
05/11/2022
|
PARMESWAR DAYAL
|
3128007WL042311
|
PARMESWAR DAYAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599241
|
|
PARMESWAR DAYAL
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/26
(AJEHARA)
|
3128007000NRG23051120220601772
|
05/11/2022
|
DINESH KUMAR
|
3128007WL042311
|
DINESH KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599263
|
|
DINESH KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-040-002/183
(AJEHARA)
|
3128007000NRG23051120220601792
|
05/11/2022
|
Suresh
|
3128007WL042311
|
Suresh
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599262
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/385
(AJEHARA)
|
3128007000NRG23051120220601780
|
05/11/2022
|
HARIBANSH KUMAR SINGH
|
3128007WL042311
|
HARIBANSH KUMAR SINGH
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599242
|
|
HARIBANSH KUMAR SINGH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/399
(AJEHARA)
|
3128007000NRG23051120220601783
|
05/11/2022
|
Salman
|
3128007WL042311
|
Salman
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631599261
|
|
Salman
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/402
(AJEHARA)
|
3128007000NRG23051120220601785
|
05/11/2022
|
Sonu
|
3128007WL042311
|
Sonu
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599260
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-040-001/364
(AJEHARA)
|
3128007000NRG23051120220601776
|
05/11/2022
|
RAJNEESH KR
|
3128007WL042311
|
RAJNEESH KR
|
00176
|
IDIB000B685
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599244
|
|
RAJNEESH KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-040-001/338
(AJEHARA)
|
3128007000NRG23051120220601775
|
05/11/2022
|
Shishupal
|
3128007WL042311
|
Shishupal
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599259
|
|
Shishupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-040-001/178
(AJEHARA)
|
3128007000NRG23051120220601770
|
05/11/2022
|
MOHMMAD GULSHAN
|
3128007WL042311
|
MOHMMAD GULSHAN
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631599245
|
|
MOHMMAD GULSHAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-040-001/367
(AJEHARA)
|
3128007000NRG23051120220601777
|
05/11/2022
|
SURAJ
|
3128007WL042311
|
SURAJ
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599246
|
|
SURAJ
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-040-001/415
(AJEHARA)
|
3128007000NRG23051120220601788
|
05/11/2022
|
Ramveer
|
3128007WL042311
|
Ramveer
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599247
|
|
Ramveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-040-001/137-A
(AJEHARA)
|
3128007000NRG23051120220601764
|
05/11/2022
|
AVDHESH
|
3128007WL042311
|
AVDHESH
|
00354
|
PUNB0638600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599250
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-040-001/384
(AJEHARA)
|
3128007000NRG23051120220601779
|
05/11/2022
|
SARVJEET SINGH
|
3128007WL042311
|
SARVJEET SINGH
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599251
|
|
MR SARVJEET SINGH
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-040-002/351
(AJEHARA)
|
3128007000NRG23051120220601794
|
05/11/2022
|
KALLOO
|
3128007WL042311
|
KALLOO
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599252
|
|
MR KALLOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-040-002/290
(AJEHARA)
|
3128007000NRG23051120220601793
|
05/11/2022
|
MATRU LAL
|
3128007WL042311
|
MATRU LAL
|
00415
|
SBIN0004017
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599258
|
|
MR MATRU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-040-001/370
(AJEHARA)
|
3128007000NRG23051120220601778
|
05/11/2022
|
RAM RATAN
|
3128007WL042311
|
RAM RATAN
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599257
|
|
RAM RATAN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-040-001/397
(AJEHARA)
|
3128007000NRG23051120220601781
|
05/11/2022
|
Sonpal
|
3128007WL042311
|
Sonpal
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599254
|
|
Sonpal
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-040-001/398
(AJEHARA)
|
3128007000NRG23051120220601782
|
05/11/2022
|
Uma shankar
|
3128007WL042311
|
Uma shankar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599255
|
|
Uma shankar
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-040-001/416
(AJEHARA)
|
3128007000NRG23051120220601789
|
05/11/2022
|
Anil Kumar
|
3128007WL042311
|
Anil Kumar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599256
|
|
Anil Kumar
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-040-001/51
(AJEHARA)
|
3128007000NRG23051120220601790
|
05/11/2022
|
Rajesh Kumar
|
3128007WL042311
|
Rajesh Kumar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599253
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-040-001/413
(AJEHARA)
|
3128007000NRG23051120220601786
|
05/11/2022
|
Asha Ram
|
3128007WL042311
|
Asha Ram
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599249
|
|
Asha Ram
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-040-001/414
(AJEHARA)
|
3128007000NRG23051120220601787
|
05/11/2022
|
Anuj Kumar
|
3128007WL042311
|
Anuj Kumar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599248
|
|
Anuj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-040-001/286
(AJEHARA)
|
3128007000NRG23051120220601773
|
05/11/2022
|
MALTI DEVI
|
3128007WL042311
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631599243
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1469
|
MOHAMMADI
|
6390
|
|
2
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
Bank of Baroda
|
BARB0MOHLAK
|
Mohammdi
|
5964
|
|
3
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
Indian Bank
|
IDIB000B685
|
BARWAR
|
2130
|
|
4
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
Indian Bank
|
IDIB000M729
|
MOHAMMADI
|
2130
|
|
5
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
Indian Bank
|
IDIB000P586
|
PASGAWAN
|
5964
|
|
6
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
Punjab National Bank
|
PUNB0638600
|
MOHAMMADI LAKHIMPUR KHERI
|
2130
|
|
7
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
State Bank of India
|
SBIN0002406
|
ADB MUHAMDI
|
4260
|
|
8
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
State Bank of India
|
SBIN0004017
|
JANG BAHADUR GANJ
|
2130
|
|
9
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
UNION BANK OF INDIA
|
UBIN0569151
|
MOHAMMADI
|
10650
|
|
10
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
India Post Payments Bank
|
IPOS0000001
|
KHERI
|
4260
|
|
11
|
MOHAMMADI
|
UP3128007_051122FTO_1527965
|
Aryavart Bank
|
BKID0ARYAGB
|
Mohammadi
|
2130
|