|
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-28-007-061-001/217
(PADSAR)
|
3128007000NRG23130620220168932
|
14/06/2022
|
SARVESH KUMAR
|
3128007WL012929
|
SARVESH KUMAR
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510052
|
|
SARVESH KUMAR S RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-061-001/248
(PADSAR)
|
3128007000NRG23130620220168934
|
14/06/2022
|
GOPI
|
3128007WL012929
|
GOPI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443510060
|
|
GOPI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-061-001/328
(PADSAR)
|
3128007000NRG23130620220168937
|
14/06/2022
|
JANKI PRASAD
|
3128007WL012929
|
JANKI PRASAD
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510058
|
|
JANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADI
|
UP-28-007-061-001/328
(PADSAR)
|
3128007000NRG23130620220168936
|
14/06/2022
|
RAMLAKHAN
|
3128007WL012929
|
RAMLAKHAN
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510050
|
|
RAM LAKHAN SO PARMESHWARDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-061-001/343
(PADSAR)
|
3128007000NRG23130620220168938
|
14/06/2022
|
PHOOL MATI
|
3128007WL012929
|
PHOOL MATI
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510051
|
|
PHOOLMATI WWO BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-061-002/221
(PADSAR)
|
3128007000NRG23130620220168949
|
14/06/2022
|
CHAVINATH
|
3128007WL012929
|
CHAVINATH
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510061
|
|
CHAVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-061-002/224
(PADSAR)
|
3128007000NRG23130620220168950
|
14/06/2022
|
ARVIND KUMAR
|
3128007WL012929
|
ARVIND KUMAR
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510055
|
|
ARVIND SO BANBARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADI
|
UP-28-007-061-002/283
(PADSAR)
|
3128007000NRG23130620220168952
|
14/06/2022
|
RAMU
|
3128007WL012929
|
RAMU
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510059
|
|
RAMOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-061-002/286
(PADSAR)
|
3128007000NRG23130620220168953
|
14/06/2022
|
SARVESH KUMAR
|
3128007WL012929
|
SARVESH KUMAR
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510053
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-061-002/355
(PADSAR)
|
3128007000NRG23130620220168956
|
14/06/2022
|
RISHIPAL
|
3128007WL012929
|
RISHIPAL
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510054
|
|
RISHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-061-002/356
(PADSAR)
|
3128007000NRG23130620220168957
|
14/06/2022
|
JAGDISH KUMAR
|
3128007WL012929
|
JAGDISH KUMAR
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510056
|
|
JAGDISH SO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-061-002/48
(PADSAR)
|
3128007000NRG23130620220168961
|
14/06/2022
|
MANGU LAL
|
3128007WL012929
|
MANGU LAL
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510057
|
|
MANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-061-001/10
(PADSAR)
|
3128007000NRG23130620220168928
|
14/06/2022
|
FERULAL
|
3128007WL012929
|
FERULAL
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510046
|
|
FERU LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-061-001/11
(PADSAR)
|
3128007000NRG23130620220168929
|
14/06/2022
|
SALIKRAM
|
3128007WL012929
|
SALIKRAM
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510045
|
|
SALIK RAM S/O DEVIDEEN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-061-001/116
(PADSAR)
|
3128007000NRG23130620220168930
|
14/06/2022
|
NIIYAMT
|
3128007WL012929
|
NIIYAMT
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443510048
|
|
NIYAMAT SHAH S/O ISLAM SHAH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-061-001/361
(PADSAR)
|
3128007000NRG23130620220168939
|
14/06/2022
|
REENA DEVI
|
3128007WL012929
|
REENA DEVI
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510049
|
|
REENA DEVI WO PAVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-061-001/59
(PADSAR)
|
3128007000NRG23130620220168948
|
14/06/2022
|
SHYAMBIHARI
|
3128007WL012929
|
SHYAMBIHARI
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443510047
|
|
SHYAM BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-061-002/35
(PADSAR)
|
3128007000NRG23130620220168954
|
14/06/2022
|
SURENDRAPAL
|
3128007WL012929
|
SURENDRAPAL
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510062
|
|
SURENDRA PAL S/O KAMTA PRASAD
|
BANK OF BARODA(606985)
|
|
19
|
MOHAMMADI
|
UP-28-007-061-002/47
(PADSAR)
|
3128007000NRG23130620220168960
|
14/06/2022
|
RAMRATAN
|
3128007WL012929
|
RAMRATAN
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443510044
|
|
RAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|