|
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-28-007-026-001/10
(BARKHERA)
|
3128007000NRG23060620220142431
|
06/06/2022
|
CHAMPA DEVI
|
3128007WL011290
|
CHAMPA DEVI
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215919021
|
|
CHAMPAKALI W/O LALJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-026-001/10
(BARKHERA)
|
3128007000NRG23060620220142430
|
06/06/2022
|
LALJEET
|
3128007WL011290
|
LALJEET
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919016
|
|
LALJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-026-001/29
(BARKHERA)
|
3128007000NRG23060620220142444
|
06/06/2022
|
VASUDEV
|
3128007WL011290
|
VASUDEV
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215919011
|
|
VASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-026-001/321
(BARKHERA)
|
3128007000NRG23060620220142446
|
06/06/2022
|
AWDHESH
|
3128007WL011290
|
AWDHESH
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215919008
|
|
AWDHESH KUMAR & RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-026-001/54
(BARKHERA)
|
3128007000NRG23060620220142455
|
06/06/2022
|
GAYADEEN
|
3128007WL011290
|
GAYADEEN
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215919017
|
|
GAYAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-026-002/111
(BARKHERA)
|
3128007000NRG23060620220142462
|
06/06/2022
|
MANSHUKH
|
3128007WL011290
|
MANSHUKH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2215919014
|
|
MANSUKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAMMADI
|
UP-28-007-026-002/112
(BARKHERA)
|
3128007000NRG23060620220142464
|
06/06/2022
|
RAMKISHOR
|
3128007WL011290
|
RAMKISHOR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215919019
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-026-002/210
(BARKHERA)
|
3128007000NRG23060620220142470
|
06/06/2022
|
RAMSWROOP
|
3128007WL011290
|
RAMSWROOP
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919015
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-026-002/228
(BARKHERA)
|
3128007000NRG23060620220142472
|
06/06/2022
|
RAMKUMAR
|
3128007WL011290
|
RAMKUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919010
|
|
RAMKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-026-002/258
(BARKHERA)
|
3128007000NRG23060620220142474
|
06/06/2022
|
SUNIL KUMAR
|
3128007WL011290
|
SUNIL KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919009
|
|
SUNIL KUMAR SO KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-026-002/332
(BARKHERA)
|
3128007000NRG23060620220142477
|
06/06/2022
|
DINESH KUMAR
|
3128007WL011290
|
DINESH KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2215919018
|
|
DINESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHAMMADI
|
UP-28-007-026-002/416
(BARKHERA)
|
3128007000NRG23060620220142478
|
06/06/2022
|
JAGDEH
|
3128007WL011290
|
JAGDEH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919012
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAMMADI
|
UP-28-007-026-002/98
(BARKHERA)
|
3128007000NRG23060620220142483
|
06/06/2022
|
ASHARFILAL
|
3128007WL011290
|
ASHARFILAL
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215919013
|
|
ASARF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-026-003/126
(BARKHERA)
|
3128007000NRG23060620220142484
|
06/06/2022
|
RAJEEV KUMAR
|
3128007WL011290
|
RAJEEV KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919020
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-026-001/249
(BARKHERA)
|
3128007000NRG23060620220142439
|
06/06/2022
|
GYANWATI
|
3128007WL011290
|
GYANWATI
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919003
|
|
GYANWATI W/O NARESH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-026-001/29
(BARKHERA)
|
3128007000NRG23060620220142443
|
06/06/2022
|
SANTOSH KUMAR
|
3128007WL011290
|
SANTOSH KUMAR
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919005
|
|
SANTOSH KUMAR S/O RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-026-001/423
(BARKHERA)
|
3128007000NRG23060620220142451
|
06/06/2022
|
ISWERATI
|
3128007WL011290
|
ISWERATI
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919002
|
|
ISHWAR WATI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-026-002/133
(BARKHERA)
|
3128007000NRG23060620220142467
|
06/06/2022
|
NATTHU
|
3128007WL011290
|
NATTHU
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215919007
|
|
NATHHU SO KEHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-026-002/270
(BARKHERA)
|
3128007000NRG23060620220142475
|
06/06/2022
|
TELAK RAM
|
3128007WL011290
|
TELAK RAM
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919006
|
|
TILAK RAM SO NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-026-002/416
(BARKHERA)
|
3128007000NRG23060620220142479
|
06/06/2022
|
RAMOUTAR
|
3128007WL011290
|
RAMOUTAR
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919004
|
|
RAM AVTAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|