|
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
|
BANKI
|
UP-48-006-043-001/15
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627934
|
09/03/2023
|
GAYTRI DEVI
|
3148006WL047177
|
GAYTRI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716740
|
|
GAYATRI DEVI W/O KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-043-001/166
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627935
|
09/03/2023
|
PAPPU
|
3148006WL047177
|
PAPPU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716721
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANKI
|
UP-48-006-043-001/201
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627936
|
09/03/2023
|
GANGA RAM
|
3148006WL047177
|
GANGA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716719
|
|
GANGA RAM S/O MAHESH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-043-001/229
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627937
|
09/03/2023
|
VIMLA
|
3148006WL047177
|
VIMLA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716746
|
|
VIMLA W/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-043-001/237
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627939
|
09/03/2023
|
CHANDRAWATI
|
3148006WL047177
|
CHANDRAWATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716747
|
|
CHANDRAWATI W/O RAM SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-043-001/237
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627938
|
09/03/2023
|
VIKRAM
|
3148006WL047177
|
VIKRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716725
|
|
VIKRAM S/O RAM SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-043-001/238
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627940
|
09/03/2023
|
TEWARI LAL
|
3148006WL047177
|
TEWARI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716726
|
|
TEWARI LAL S/O RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-043-001/242
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627941
|
09/03/2023
|
KHANDHAIE LAL
|
3148006WL047177
|
KHANDHAIE LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716732
|
|
KANDHAIE LAL S/O PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-043-001/249
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627942
|
09/03/2023
|
VIPIN KR. VERMA
|
3148006WL047177
|
VIPIN KR. VERMA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716728
|
|
VIPIN KR. VERMA S/O KAMAL KR.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-043-001/269
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627943
|
09/03/2023
|
HANOMAN
|
3148006WL047177
|
HANOMAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716718
|
|
MR HANOMAN HANOMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANKI
|
UP-48-006-043-001/270
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627944
|
09/03/2023
|
SOOKAT
|
3148006WL047177
|
SOOKAT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716723
|
|
SOOKAT S/O ASHLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BANKI
|
UP-48-006-043-001/277
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627945
|
09/03/2023
|
FOOLCHAND
|
3148006WL047177
|
FOOLCHAND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716722
|
|
PHOOL CHANDRA S/O PARES RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BANKI
|
UP-48-006-043-001/454
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627949
|
09/03/2023
|
RAM ADAHRE
|
3148006WL047177
|
RAM ADAHRE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716741
|
|
RAM ADHAR S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BANKI
|
UP-48-006-043-001/505
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627951
|
09/03/2023
|
RAM PRAKASH
|
3148006WL047177
|
RAM PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716733
|
|
RAM PRAKASH S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BANKI
|
UP-48-006-043-001/541
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627953
|
09/03/2023
|
PREMA WATI
|
3148006WL047177
|
PREMA WATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716745
|
|
MR PREMA DEVI WO VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANKI
|
UP-48-006-043-001/572
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627954
|
09/03/2023
|
RANJIT KUMAR
|
3148006WL047177
|
RANJIT KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716742
|
|
RANJIT KUMAR S/O RAJENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BANKI
|
UP-48-006-043-001/610
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627955
|
09/03/2023
|
PARASHU RAM
|
3148006WL047177
|
PARASHU RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716739
|
|
PARASURAM S/O LAKSHMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BANKI
|
UP-48-006-043-001/650
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627956
|
09/03/2023
|
UMESH HANDRA GU
|
3148006WL047177
|
UMESH HANDRA GU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716727
|
|
UMESH CHANDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANKI
|
UP-48-006-043-001/67
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627957
|
09/03/2023
|
RAM SUMIRAN
|
3148006WL047177
|
RAM SUMIRAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716720
|
|
Ram Sumiran
|
BANK OF BARODA(606985)
|
|
20
|
BANKI
|
UP-48-006-043-001/695
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627958
|
09/03/2023
|
Sharma Devi
|
3148006WL047177
|
Sharma Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716730
|
|
SHARMA DEVI W/O.SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
21
|
BANKI
|
UP-48-006-043-001/314
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627946
|
09/03/2023
|
Amar Singh
|
3148006WL047177
|
Amar Singh
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716734
|
|
Amar Singh
|
BANK OF BARODA(606985)
|
|
22
|
BANKI
|
UP-48-006-043-001/35
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627948
|
09/03/2023
|
Phul Chandra
|
3148006WL047177
|
Phul Chandra
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716735
|
|
Foolchandra
|
BANK OF BARODA(606985)
|
|
23
|
BANKI
|
UP-48-006-043-001/702
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627959
|
09/03/2023
|
Reshma Bano
|
3148006WL047177
|
Reshma Bano
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716738
|
|
RESHMA BANO WO MO FARUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
24
|
BANKI
|
UP-48-006-043-001/314
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627947
|
09/03/2023
|
Arti Singh
|
3148006WL047177
|
Arti Singh
|
00078
|
CNRB0003515
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716737
|
|
Arti Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
BANKI
|
UP-48-006-043-001/770
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627962
|
09/03/2023
|
Pradeep Kumar Sahani
|
3148006WL047177
|
Pradeep Kumar Sahani
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716743
|
|
Pradeep Kumar Sahni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
BANKI
|
UP-48-006-043-001/754
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627960
|
09/03/2023
|
Raj Kumar
|
3148006WL047177
|
Raj Kumar
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716736
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
BANKI
|
UP-48-006-043-001/455
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627950
|
09/03/2023
|
JAI SANKER
|
3148006WL047177
|
JAI SANKER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716729
|
|
MR JAI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANKI
|
UP-48-006-043-001/53
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627952
|
09/03/2023
|
KIRAN
|
3148006WL047177
|
KIRAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716744
|
|
KIRAN W/O RAM KUWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BANKI
|
UP-48-006-043-001/765
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627961
|
09/03/2023
|
Ankit Kumar
|
3148006WL047177
|
Ankit Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716731
|
|
ANKIT KUMAR S/O RAM SAJIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BANKI
|
UP-48-006-043-001/797
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627963
|
09/03/2023
|
Brijlal
|
3148006WL047177
|
Brijlal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716724
|
|
BARJ LAL S/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|