|
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-28-007-019-001/285
(BHUDIYA)
|
3128007000NRG23261220220710592
|
27/12/2022
|
INDRAPAL
|
3128007WL050538
|
INDRAPAL
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057090595
|
|
INDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-019-001/292
(BHUDIYA)
|
3128007000NRG23261220220710593
|
27/12/2022
|
SURENDER
|
3128007WL050538
|
SURENDER
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090596
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-019-001/589
(BHUDIYA)
|
3128007000NRG23261220220710595
|
27/12/2022
|
JETENDER
|
3128007WL050538
|
JETENDER
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090597
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-019-005/375
(BHUDIYA)
|
3128007000NRG23261220220710599
|
27/12/2022
|
RAMESH KUMAR
|
3128007WL050538
|
RAMESH KUMAR
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090598
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-019-007/126
(BHUDIYA)
|
3128007000NRG23261220220710602
|
27/12/2022
|
CHANDRA PAL
|
3128007WL050538
|
CHANDRA PAL
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090599
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-019-007/235
(BHUDIYA)
|
3128007000NRG23261220220710604
|
27/12/2022
|
RAMLALI
|
3128007WL050538
|
RAMLALI
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090594
|
|
RAM LALI W/O SH NARESH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-019-007/421
(BHUDIYA)
|
3128007000NRG23261220220710606
|
27/12/2022
|
VIJAY KUMAR
|
3128007WL050538
|
VIJAY KUMAR
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090601
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-019-007/546
(BHUDIYA)
|
3128007000NRG23261220220710607
|
27/12/2022
|
BABLU
|
3128007WL050538
|
BABLU
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090600
|
|
BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-019-007/78
(BHUDIYA)
|
3128007000NRG23261220220710610
|
27/12/2022
|
KABOOL SINGH
|
3128007WL050538
|
KABOOL SINGH
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090602
|
|
KABOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-019-001/643
(BHUDIYA)
|
3128007000NRG23261220220710597
|
27/12/2022
|
Subedar
|
3128007WL050538
|
Subedar
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090592
|
|
SUBEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAMMADI
|
UP-28-007-019-005/82
(BHUDIYA)
|
3128007000NRG23261220220710601
|
27/12/2022
|
NARENDRA
|
3128007WL050538
|
NARENDRA
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090591
|
|
NARENDER SINGH S/O GAJODHAR SI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-019-007/17
(BHUDIYA)
|
3128007000NRG23261220220710603
|
27/12/2022
|
RAVTI
|
3128007WL050538
|
RAVTI
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090593
|
|
REUTI RAM S/O SADDHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-019-001/506
(BHUDIYA)
|
3128007000NRG23261220220710594
|
27/12/2022
|
PRAVEEN KUMAR
|
3128007WL050538
|
PRAVEEN KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090606
|
|
PRAVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-019-001/590
(BHUDIYA)
|
3128007000NRG23261220220710596
|
27/12/2022
|
SATYAPAL
|
3128007WL050538
|
SATYAPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090603
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-019-005/527
(BHUDIYA)
|
3128007000NRG23261220220710600
|
27/12/2022
|
GYANI
|
3128007WL050538
|
GYANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090605
|
|
GYANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-019-007/344
(BHUDIYA)
|
3128007000NRG23261220220710605
|
27/12/2022
|
OMPRAKASH
|
3128007WL050538
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090604
|
|
OMPRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-019-007/649
(BHUDIYA)
|
3128007000NRG23261220220710608
|
27/12/2022
|
Niraj kumar
|
3128007WL050538
|
Niraj kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090608
|
|
NIRAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-019-007/708
(BHUDIYA)
|
3128007000NRG23261220220710609
|
27/12/2022
|
RITESH KUMAR
|
3128007WL050538
|
RITESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057090607
|
|
RITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|