|
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-28-007-068-001/128
(SAHDEVA)
|
3128007000NRG23160120230766082
|
17/01/2023
|
RAKESH KUMAR
|
3128007WL054074
|
RAKESH KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129737787
|
|
RAKESH KUMAR S/O NANGA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-068-001/20
(SAHDEVA)
|
3128007000NRG23160120230766084
|
17/01/2023
|
AWDHESH
|
3128007WL054074
|
AWDHESH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129737782
|
|
AWDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-068-001/283
(SAHDEVA)
|
3128007000NRG23160120230766085
|
17/01/2023
|
RINKU
|
3128007WL054074
|
RINKU
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129737786
|
|
RINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-068-005/186
(SAHDEVA)
|
3128007000NRG23160120230766093
|
17/01/2023
|
NOOR MOHAMMAD
|
3128007WL054074
|
NOOR MOHAMMAD
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129737783
|
|
NURMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-068-005/250
(SAHDEVA)
|
3128007000NRG23160120230766095
|
17/01/2023
|
ISRAIL
|
3128007WL054074
|
ISRAIL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129737784
|
|
Israil
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-068-005/256
(SAHDEVA)
|
3128007000NRG23160120230766096
|
17/01/2023
|
ANVAR
|
3128007WL054074
|
ANVAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129737785
|
|
ANVER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-068-001/387
(SAHDEVA)
|
3128007000NRG23160120230766087
|
17/01/2023
|
PARDEEP KUMAR
|
3128007WL054074
|
PARDEEP KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129737790
|
|
Pardeep Kumar
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-068-001/391
(SAHDEVA)
|
3128007000NRG23160120230766089
|
17/01/2023
|
Sachin kumar
|
3128007WL054074
|
Sachin kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129737791
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADI
|
UP-28-007-068-001/407
(SAHDEVA)
|
3128007000NRG23160120230766091
|
17/01/2023
|
Sanjeev
|
3128007WL054074
|
Sanjeev
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129737789
|
|
MR SANJEEV
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-068-005/379
(SAHDEVA)
|
3128007000NRG23160120230766098
|
17/01/2023
|
RAMGOPAL
|
3128007WL054074
|
RAMGOPAL
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129737793
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-068-001/406
(SAHDEVA)
|
3128007000NRG23160120230766090
|
17/01/2023
|
Rupendra Kumar
|
3128007WL054074
|
Rupendra Kumar
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129737788
|
|
RUPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-068-001/390
(SAHDEVA)
|
3128007000NRG23160120230766088
|
17/01/2023
|
Arun kumar
|
3128007WL054074
|
Arun kumar
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129737792
|
|
ARUN KUMAR BAUDDH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADI
|
UP-28-007-068-005/395
(SAHDEVA)
|
3128007000NRG23160120230766099
|
17/01/2023
|
Intaj
|
3128007WL054074
|
Intaj
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129737794
|
|
INTAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|