|
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-28-007-057-001/216
(UMARPUR)
|
3128007000NRG23030320230845388
|
05/03/2023
|
Jahnuma Khatoon
|
3128007WL060405
|
Jahnuma Khatoon
|
00045
|
BARB0AURSHA
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289914159
|
|
JAHNUMA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/587
(UMARPUR)
|
3128007000NRG23030320230845391
|
05/03/2023
|
ASHIB KHAN
|
3128007WL060405
|
ASHIB KHAN
|
00045
|
BARB0AURSHA
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289914164
|
|
ASHIB KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/376
(UMARPUR)
|
3128007000NRG23030320230845389
|
05/03/2023
|
JAVED KHAN
|
3128007WL060405
|
JAVED KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289914155
|
|
JAVED KHAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/594
(UMARPUR)
|
3128007000NRG23030320230845393
|
05/03/2023
|
MURSHED KHAN
|
3128007WL060405
|
MURSHED KHAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289914152
|
|
MURSHEED KHAN & JULI BEGUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-057-002/202
(UMARPUR)
|
3128007000NRG23030320230845395
|
05/03/2023
|
MEVA RAM
|
3128007WL060405
|
MEVA RAM
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289914153
|
|
MEWA RAM SO PUKKHA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-057-002/205
(UMARPUR)
|
3128007000NRG23030320230845396
|
05/03/2023
|
Rampal
|
3128007WL060405
|
Rampal
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289914165
|
|
RAM PAL S/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-057-002/60
(UMARPUR)
|
3128007000NRG23030320230845398
|
05/03/2023
|
SARVESH KUMAR
|
3128007WL060405
|
SARVESH KUMAR
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289914154
|
|
SARVESH KUMAR SO NATHHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-057-002/75
(UMARPUR)
|
3128007000NRG23030320230845400
|
05/03/2023
|
CHUT KAN
|
3128007WL060405
|
CHUT KAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289914151
|
|
CHUTKAN S/O LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-057-001/556
(UMARPUR)
|
3128007000NRG23030320230845390
|
05/03/2023
|
KAMRUDDIN
|
3128007WL060405
|
KAMRUDDIN
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289914156
|
|
MR KMROONADDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-057-001/160
(UMARPUR)
|
3128007000NRG23030320230845385
|
05/03/2023
|
Ali Ahamad
|
3128007WL060405
|
Ali Ahamad
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289914158
|
|
MR ALI AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-057-001/592
(UMARPUR)
|
3128007000NRG23030320230845392
|
05/03/2023
|
NOOR MOHAMMAD
|
3128007WL060405
|
NOOR MOHAMMAD
|
00415
|
SBIN0001668
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289914157
|
|
MS NOOR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-057-001/170
(UMARPUR)
|
3128007000NRG23030320230845386
|
05/03/2023
|
RAJID KHAN
|
3128007WL060405
|
RAJID KHAN
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289914163
|
|
RAJID KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-057-001/175
(UMARPUR)
|
3128007000NRG23030320230845387
|
05/03/2023
|
JALALUDDIN
|
3128007WL060405
|
JALALUDDIN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289914166
|
|
JALALUDDIN S/O ALIMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-057-002/113
(UMARPUR)
|
3128007000NRG23030320230845394
|
05/03/2023
|
SANTOSHA DEVI
|
3128007WL060405
|
SANTOSHA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289914162
|
|
SANTOSHA DEVI WO DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-057-002/43
(UMARPUR)
|
3128007000NRG23030320230845397
|
05/03/2023
|
RAJU
|
3128007WL060405
|
RAJU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289914161
|
|
RAJU SON OF JAGESWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-057-002/67
(UMARPUR)
|
3128007000NRG23030320230845399
|
05/03/2023
|
PREMVATI
|
3128007WL060405
|
PREMVATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289914160
|
|
PREMVATI W/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|