|
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-28-007-060-001/228
(BAUDHI KALA)
|
3128007000NRG23040120230732293
|
04/01/2023
|
RAMNIVASH
|
3128007WL051939
|
RAMNIVASH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058790254
|
|
RAMNIWAS SO BADKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADI
|
UP-28-007-060-001/25
(BAUDHI KALA)
|
3128007000NRG23040120230732295
|
04/01/2023
|
RAVENDRA
|
3128007WL051939
|
RAVENDRA
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058790264
|
|
RAVENDR S/O MANGREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-060-001/266
(BAUDHI KALA)
|
3128007000NRG23040120230732296
|
04/01/2023
|
INDER PAL
|
3128007WL051939
|
INDER PAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058790253
|
|
INDRPAL S/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-060-001/282
(BAUDHI KALA)
|
3128007000NRG23040120230732297
|
04/01/2023
|
DINESH
|
3128007WL051939
|
DINESH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058790251
|
|
DINESH S/O KANDHAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-060-001/29
(BAUDHI KALA)
|
3128007000NRG23040120230732298
|
04/01/2023
|
SHER SINGH
|
3128007WL051939
|
SHER SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058790262
|
|
SHER SINGH S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-060-001/398
(BAUDHI KALA)
|
3128007000NRG23040120230732299
|
04/01/2023
|
PANKAJ KUMAR
|
3128007WL051939
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8058790252
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADI
|
UP-28-007-060-001/43
(BAUDHI KALA)
|
3128007000NRG23040120230732300
|
04/01/2023
|
SURESH KUMAR
|
3128007WL051939
|
SURESH KUMAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058790250
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-060-001/69
(BAUDHI KALA)
|
3128007000NRG23040120230732307
|
04/01/2023
|
JIYARAM
|
3128007WL051939
|
JIYARAM
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058790263
|
|
JIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-060-001/81
(BAUDHI KALA)
|
3128007000NRG23040120230732308
|
04/01/2023
|
RAM SINGH
|
3128007WL051939
|
RAM SINGH
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058790265
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-060-001/82
(BAUDHI KALA)
|
3128007000NRG23040120230732309
|
04/01/2023
|
PRAMOD
|
3128007WL051939
|
PRAMOD
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058790261
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-060-001/248
(BAUDHI KALA)
|
3128007000NRG23040120230732294
|
04/01/2023
|
RAHUL
|
3128007WL051939
|
RAHUL
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058790255
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
12
|
MOHAMMADI
|
UP-28-007-060-001/435
(BAUDHI KALA)
|
3128007000NRG23040120230732301
|
04/01/2023
|
RAJVEER
|
3128007WL051939
|
RAJVEER
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058790258
|
|
RAJVEER SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADI
|
UP-28-007-060-001/531
(BAUDHI KALA)
|
3128007000NRG23040120230732304
|
04/01/2023
|
SUKHDEV
|
3128007WL051939
|
SUKHDEV
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058790257
|
|
Sukhadev
|
BANK OF BARODA(606985)
|
|
14
|
MOHAMMADI
|
UP-28-007-060-001/532
(BAUDHI KALA)
|
3128007000NRG23040120230732305
|
04/01/2023
|
SANJEEV KUMAR
|
3128007WL051939
|
SANJEEV KUMAR
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058790256
|
|
Sanjiv Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-060-001/60
(BAUDHI KALA)
|
3128007000NRG23040120230732306
|
04/01/2023
|
KHUSHBU
|
3128007WL051939
|
KHUSHBU
|
00354
|
PUNB0638600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058790259
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAMMADI
|
UP-28-007-060-001/95
(BAUDHI KALA)
|
3128007000NRG23040120230732310
|
04/01/2023
|
RAJEEV
|
3128007WL051939
|
RAJEEV
|
00354
|
PUNB0638600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8058790260
|
|
RAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|