|
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-28-007-076-003/102
(RAMPUR MADARI)
|
3128007000NRG23121220220668684
|
12/12/2022
|
RAJIBULLA KHAN
|
3128007WL047719
|
RAJIBULLA KHAN
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7917652517
|
|
RAJIBULLA KHAN SO RASIBULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-076-003/299
(RAMPUR MADARI)
|
3128007000NRG23121220220668687
|
12/12/2022
|
NAJIM KHAN
|
3128007WL047719
|
NAJIM KHAN
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7917652516
|
|
NAJIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-076-001/1
(RAMPUR MADARI)
|
3128007000NRG23121220220668682
|
12/12/2022
|
RAM BETI
|
3128007WL047719
|
RAM BETI
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917652512
|
|
RAM BETI WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-076-002/185
(RAMPUR MADARI)
|
3128007000NRG23121220220668683
|
12/12/2022
|
VAKIL
|
3128007WL047719
|
VAKIL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917652514
|
|
VAKEEL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-076-003/102
(RAMPUR MADARI)
|
3128007000NRG23121220220668685
|
12/12/2022
|
JULEKHA BEGAM
|
3128007WL047719
|
JULEKHA BEGAM
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917652519
|
|
JULEKHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADI
|
UP-28-007-076-003/265
(RAMPUR MADARI)
|
3128007000NRG23121220220668686
|
12/12/2022
|
SAKILA
|
3128007WL047719
|
SAKILA
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917652518
|
|
SAKILA W/O RIYATULLA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-076-003/81
(RAMPUR MADARI)
|
3128007000NRG23121220220668689
|
12/12/2022
|
ISPAK KHAN
|
3128007WL047719
|
ISPAK KHAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
15/01/2023
|
|
7917652511
|
|
ASHFAK KHAN SON OF MATIULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-076-003/83
(RAMPUR MADARI)
|
3128007000NRG23121220220668691
|
12/12/2022
|
AMAN TULLAH
|
3128007WL047719
|
AMAN TULLAH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917652515
|
|
AMAN TULLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-076-003/87
(RAMPUR MADARI)
|
3128007000NRG23121220220668692
|
12/12/2022
|
KULLEKHAN
|
3128007WL047719
|
KULLEKHAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917652510
|
|
HASHIM KHAN S/O AKHTAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-076-003/87
(RAMPUR MADARI)
|
3128007000NRG23121220220668693
|
12/12/2022
|
Nasreen Begam
|
3128007WL047719
|
Nasreen Begam
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917652513
|
|
NASREEN BEGUM W/O HASIM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-076-003/438
(RAMPUR MADARI)
|
3128007000NRG23121220220668688
|
12/12/2022
|
Kasim khan
|
3128007WL047719
|
Kasim khan
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917652520
|
|
KASIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|