|
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-28-007-039-004/15
(AMRATA PATHELI)
|
3128007000NRG23110120230755896
|
11/01/2023
|
RAJESH KUMAR
|
3128007WL053467
|
RAJESH KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083744055
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-039-001/133-A
(AMRATA PATHELI)
|
3128007000NRG23110120230755888
|
11/01/2023
|
SANJEEV KUMAR SINGH
|
3128007WL053467
|
SANJEEV KUMAR SINGH
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744045
|
|
SANJEEV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-039-001/26
(AMRATA PATHELI)
|
3128007000NRG23110120230755892
|
11/01/2023
|
Prem singh
|
3128007WL053467
|
Prem singh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744042
|
|
PREM SINGH SO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-039-004/143
(AMRATA PATHELI)
|
3128007000NRG23110120230755895
|
11/01/2023
|
ITWARI
|
3128007WL053467
|
ITWARI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744048
|
|
Mr. ITVARI .
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-039-004/313
(AMRATA PATHELI)
|
3128007000NRG23110120230755897
|
11/01/2023
|
SHIV SHANKAR
|
3128007WL053467
|
SHIV SHANKAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744049
|
|
Shivshankar
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-039-004/354-A
(AMRATA PATHELI)
|
3128007000NRG23110120230755898
|
11/01/2023
|
JITENDRA
|
3128007WL053467
|
JITENDRA
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744046
|
|
JitendraKumar
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-039-004/378-A
(AMRATA PATHELI)
|
3128007000NRG23110120230755900
|
11/01/2023
|
VIMLESH
|
3128007WL053467
|
VIMLESH
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744047
|
|
Vimlesh Kumar
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-039-004/430
(AMRATA PATHELI)
|
3128007000NRG23110120230755902
|
11/01/2023
|
shamant
|
3128007WL053467
|
shamant
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744044
|
|
SAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADI
|
UP-28-007-039-004/437
(AMRATA PATHELI)
|
3128007000NRG23110120230755903
|
11/01/2023
|
ANUJ
|
3128007WL053467
|
ANUJ
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744043
|
|
Anuj Kuamr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-039-004/360
(AMRATA PATHELI)
|
3128007000NRG23110120230755899
|
11/01/2023
|
BALAKRAM
|
3128007WL053467
|
BALAKRAM
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744050
|
|
Mr. BALAKRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-039-001/211
(AMRATA PATHELI)
|
3128007000NRG23110120230755890
|
11/01/2023
|
RAMASHANKAR
|
3128007WL053467
|
RAMASHANKAR
|
00354
|
PUNB0638600
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744051
|
|
RAM SHANKAR S/O RAM BHAROSEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-039-001/215
(AMRATA PATHELI)
|
3128007000NRG23110120230755891
|
11/01/2023
|
NEM PAL SINGH
|
3128007WL053467
|
NEM PAL SINGH
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744041
|
|
MR NEMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADI
|
UP-28-007-039-001/307-A
(AMRATA PATHELI)
|
3128007000NRG23110120230755893
|
11/01/2023
|
Chandar singh
|
3128007WL053467
|
Chandar singh
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744040
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-039-004/412
(AMRATA PATHELI)
|
3128007000NRG23110120230755901
|
11/01/2023
|
BRIJBIHARI
|
3128007WL053467
|
BRIJBIHARI
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744054
|
|
MR BRIJ BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-039-001/123
(AMRATA PATHELI)
|
3128007000NRG23110120230755886
|
11/01/2023
|
Sanjiv kumar singh
|
3128007WL053467
|
Sanjiv kumar singh
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083744052
|
|
SANJEEV KUMAR SINGH
|
CANARA BANK(508532)
|
|
16
|
MOHAMMADI
|
UP-28-007-039-001/124
(AMRATA PATHELI)
|
3128007000NRG23110120230755887
|
11/01/2023
|
Satnaam Singh
|
3128007WL053467
|
Satnaam Singh
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083744053
|
|
SATNAM SINGH S/O VISHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|