|
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
|
BANKI
|
UP-48-006-043-001/126
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586893
|
15/02/2023
|
ATUL KUMAR
|
3148006WL044439
|
ATUL KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307274907
|
|
ATUL KUMAR S/O LALLOORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-043-001/18
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586894
|
15/02/2023
|
BIKANU
|
3148006WL044439
|
BIKANU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274917
|
|
VIKANU S/O SAVIT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-043-001/180
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586895
|
15/02/2023
|
RANI
|
3148006WL044439
|
RANI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307274912
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANKI
|
UP-48-006-043-001/233
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586896
|
15/02/2023
|
ASHRAF
|
3148006WL044439
|
ASHRAF
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307274905
|
|
MR ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANKI
|
UP-48-006-043-001/238
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586897
|
15/02/2023
|
TEWARI LAL
|
3148006WL044439
|
TEWARI LAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274904
|
|
TEWARI LAL S/O RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-043-001/240
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586898
|
15/02/2023
|
HARINAM
|
3148006WL044439
|
HARINAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274916
|
|
HARINAM S/O BECHOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-043-001/242
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586899
|
15/02/2023
|
KHANDHAIE LAL
|
3148006WL044439
|
KHANDHAIE LAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274915
|
|
KANDHAIE LAL S/O PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-043-001/244
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586900
|
15/02/2023
|
JAGMOHAN
|
3148006WL044439
|
JAGMOHAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307274929
|
|
JAGMOHAN S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-043-001/403
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586901
|
15/02/2023
|
RAM LAL
|
3148006WL044439
|
RAM LAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274903
|
|
RAM LAL S/O NATHA
|
BANK OF INDIA(508505)
|
|
10
|
BANKI
|
UP-48-006-043-001/505
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586903
|
15/02/2023
|
RAM PRAKASH
|
3148006WL044439
|
RAM PRAKASH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274928
|
|
RAM PRAKASH S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BANKI
|
UP-48-006-043-001/546
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586905
|
15/02/2023
|
INDRAWATI
|
3148006WL044439
|
INDRAWATI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274908
|
|
INDRAWATI W/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BANKI
|
UP-48-006-043-001/546
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586904
|
15/02/2023
|
RAJA RAM
|
3148006WL044439
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274927
|
|
MR RAJA RAM SO NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANKI
|
UP-48-006-043-001/651
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586906
|
15/02/2023
|
PRADEEP KUMAR
|
3148006WL044439
|
PRADEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274902
|
|
PRADEEP KUMAR S/O SHIV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BANKI
|
UP-48-006-043-001/665
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586907
|
15/02/2023
|
GURGI
|
3148006WL044439
|
GURGI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274906
|
|
GURGI W/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BANKI
|
UP-48-006-043-001/672
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586908
|
15/02/2023
|
Anari devi
|
3148006WL044439
|
Anari devi
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274909
|
|
MR AMARJEET SO BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANKI
|
UP-48-006-043-001/675
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586909
|
15/02/2023
|
SHEELA DEVI
|
3148006WL044439
|
SHEELA DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307274910
|
|
SHEELA DEVI W/O RAMU SAHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BANKI
|
UP-48-006-043-001/705
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586910
|
15/02/2023
|
LAL MATI
|
3148006WL044439
|
LAL MATI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274911
|
|
LALMATI W/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
18
|
BANKI
|
UP-48-006-043-001/773
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586919
|
15/02/2023
|
Kashi Ram
|
3148006WL044439
|
Kashi Ram
|
00176
|
IDIB000B636
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274926
|
|
Mr. Kashiram
|
INDIAN BANK(607105)
|
|
19
|
BANKI
|
UP-48-006-043-001/788
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586920
|
15/02/2023
|
Ram Kailash
|
3148006WL044439
|
Ram Kailash
|
00176
|
IDIB000B636
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274925
|
|
RAM KAILAS S/O RAJA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
20
|
BANKI
|
UP-48-006-043-001/488
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586902
|
15/02/2023
|
Seeta Devi
|
3148006WL044439
|
Seeta Devi
|
00415
|
SBIN0006923
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274919
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANKI
|
UP-48-006-043-001/720
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586912
|
15/02/2023
|
Manju Sahni
|
3148006WL044439
|
Manju Sahni
|
00415
|
SBIN0006923
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307274922
|
|
MR MANJU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANKI
|
UP-48-006-043-001/722
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586913
|
15/02/2023
|
Salik Ram
|
3148006WL044439
|
Salik Ram
|
00415
|
SBIN0006923
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274923
|
|
MR SALIKRAM SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANKI
|
UP-48-006-043-001/755
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586916
|
15/02/2023
|
Neetu Sahni
|
3148006WL044439
|
Neetu Sahni
|
00415
|
SBIN0006923
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274924
|
|
MR NEETU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
24
|
BANKI
|
UP-48-006-043-001/715
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586911
|
15/02/2023
|
Mohd Altaf
|
3148006WL044439
|
Mohd Altaf
|
00468
|
UBIN0534358
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274920
|
|
MO. ALTAF
|
UNION BANK OF INDIA(508500)
|
|
25
|
BANKI
|
UP-48-006-043-001/767
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586917
|
15/02/2023
|
Mukesh Kumar
|
3148006WL044439
|
Mukesh Kumar
|
00468
|
UBIN0534358
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274921
|
|
MUKESH KUMAR S/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
26
|
BANKI
|
UP-48-006-043-001/735
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586914
|
15/02/2023
|
Sushil Kumar
|
3148006WL044439
|
Sushil Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274914
|
|
SUSHEEL KUMAR S/O AJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BANKI
|
UP-48-006-043-001/745
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586915
|
15/02/2023
|
Khajanchi
|
3148006WL044439
|
Khajanchi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274918
|
|
Mr. KHAJANCHI .
|
INDIAN BANK(607105)
|
|
28
|
BANKI
|
UP-48-006-043-001/769
(MOHIUDDEENPUR)
|
3148006000NRG23150220230586918
|
15/02/2023
|
Sheela
|
3148006WL044439
|
Sheela
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307274913
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|