|
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-28-007-035-001/153
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683662
|
17/12/2022
|
RAKESH KUMAR
|
3128007WL048758
|
RAKESH KUMAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919685528
|
|
RAKESH KUMAR SO HARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/196
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683663
|
17/12/2022
|
SURESH KUMAR
|
3128007WL048758
|
SURESH KUMAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919685518
|
|
SURESH KUMAR SO RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/207
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683664
|
17/12/2022
|
RAJENDRA
|
3128007WL048758
|
RAJENDRA
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919685519
|
|
RAJENDRA PRASAD SO ROOP RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/279
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683666
|
17/12/2022
|
RAJARAM
|
3128007WL048758
|
RAJARAM
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919685521
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/294
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683667
|
17/12/2022
|
ayub khan
|
3128007WL048758
|
ayub khan
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919685523
|
|
AYYUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-035-001/331
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683668
|
17/12/2022
|
RAMNIWAS
|
3128007WL048758
|
RAMNIWAS
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919685520
|
|
RAM NIVAS SO DHANPAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-035-001/376
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683671
|
17/12/2022
|
ravi
|
3128007WL048758
|
ravi
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919685522
|
|
RABI AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-035-001/243
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683665
|
17/12/2022
|
SRIKISHAN
|
3128007WL048758
|
SRIKISHAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919685517
|
|
SHRI KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-035-001/36
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683670
|
17/12/2022
|
RAMNIWAS
|
3128007WL048758
|
RAMNIWAS
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919685516
|
|
RAMNIVAS SO RAM SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-035-001/93
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683673
|
17/12/2022
|
HARINAM
|
3128007WL048758
|
HARINAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919685527
|
|
HARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-035-001/14
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683661
|
17/12/2022
|
Ashma begam
|
3128007WL048758
|
Ashma begam
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919685526
|
|
ASHMA BEGAM W/O RUKHSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-035-001/347
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683669
|
17/12/2022
|
Salaman
|
3128007WL048758
|
Salaman
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919685524
|
|
MO SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAMMADI
|
UP-28-007-035-001/468
(PIPRIYA KAPTAN)
|
3128007000NRG23161220220683672
|
17/12/2022
|
VIJAYPAL
|
3128007WL048758
|
VIJAYPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919685525
|
|
VIJAYPAL S/O BENIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|