|
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-28-007-070-001/189
(BICHPARI)
|
3128007000NRG23110720220332725
|
11/07/2022
|
nanhe lal
|
3128007WL020932
|
nanhe lal
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875940847
|
|
NANHE S/O SRI KESAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-070-001/288
(BICHPARI)
|
3128007000NRG23110720220332727
|
11/07/2022
|
RAMESHWAR DAYAL
|
3128007WL020932
|
RAMESHWAR DAYAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940852
|
|
RAMESHWAR DAYAL S/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADI
|
UP-28-007-070-001/289
(BICHPARI)
|
3128007000NRG23110720220332728
|
11/07/2022
|
MUNNI DEVI
|
3128007WL020932
|
MUNNI DEVI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875940860
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-070-001/32
(BICHPARI)
|
3128007000NRG23110720220332729
|
11/07/2022
|
SANTRAM
|
3128007WL020932
|
SANTRAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875940861
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-070-001/615
(BICHPARI)
|
3128007000NRG23110720220332732
|
11/07/2022
|
VIMLESH KUMAR
|
3128007WL020932
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875940857
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-070-002/271
(BICHPARI)
|
3128007000NRG23110720220332737
|
11/07/2022
|
HARIRAM
|
3128007WL020932
|
HARIRAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940851
|
|
HARIRAM S/O JAGGAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-070-002/5
(BICHPARI)
|
3128007000NRG23110720220332742
|
11/07/2022
|
NARVINDRA
|
3128007WL020932
|
NARVINDRA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940859
|
|
NARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-070-002/93
(BICHPARI)
|
3128007000NRG23110720220332747
|
11/07/2022
|
VIPIN KUMAR
|
3128007WL020932
|
VIPIN KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940846
|
|
BIPIN KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
MOHAMMADI
|
UP-28-007-070-003/166
(BICHPARI)
|
3128007000NRG23110720220332752
|
11/07/2022
|
RAMSAGAR
|
3128007WL020932
|
RAMSAGAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940858
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-070-003/182
(BICHPARI)
|
3128007000NRG23110720220332754
|
11/07/2022
|
BABURAM
|
3128007WL020932
|
BABURAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940868
|
|
BABURAM
|
INDIAN BANK(607105)
|
|
11
|
MOHAMMADI
|
UP-28-007-070-003/225
(BICHPARI)
|
3128007000NRG23110720220332757
|
11/07/2022
|
RAJARAM
|
3128007WL020932
|
RAJARAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875940849
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-070-003/274
(BICHPARI)
|
3128007000NRG23110720220332760
|
11/07/2022
|
RAM AUTAR
|
3128007WL020932
|
RAM AUTAR
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875940848
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-070-003/450
(BICHPARI)
|
3128007000NRG23110720220332762
|
11/07/2022
|
MADAN
|
3128007WL020932
|
MADAN
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875940853
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-070-003/462
(BICHPARI)
|
3128007000NRG23110720220332763
|
11/07/2022
|
HARIOM
|
3128007WL020932
|
HARIOM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940856
|
|
HARIO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-070-003/499
(BICHPARI)
|
3128007000NRG23110720220332765
|
11/07/2022
|
KHUSHIRAM
|
3128007WL020932
|
KHUSHIRAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940855
|
|
Khushi Ram
|
BANK OF BARODA(606985)
|
|
16
|
MOHAMMADI
|
UP-28-007-070-003/503
(BICHPARI)
|
3128007000NRG23110720220332766
|
11/07/2022
|
SHERU
|
3128007WL020932
|
SHERU
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875940854
|
|
SHERU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-070-003/64
(BICHPARI)
|
3128007000NRG23110720220332768
|
11/07/2022
|
NAVIN KUMAR
|
3128007WL020932
|
NAVIN KUMAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875940850
|
|
NAVEEN KUMAR S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-070-001/424
(BICHPARI)
|
3128007000NRG23110720220332730
|
11/07/2022
|
RAMBETI
|
3128007WL020932
|
RAMBETI
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875940862
|
|
RAMBETI
|
INDIAN BANK(607105)
|
|
19
|
MOHAMMADI
|
UP-28-007-070-002/145
(BICHPARI)
|
3128007000NRG23110720220332734
|
11/07/2022
|
HARISHCHNADRA
|
3128007WL020932
|
HARISHCHNADRA
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940864
|
|
HARISHCHNADRA
|
INDIAN BANK(607105)
|
|
20
|
MOHAMMADI
|
UP-28-007-070-002/434
(BICHPARI)
|
3128007000NRG23110720220332740
|
11/07/2022
|
MUKES
|
3128007WL020932
|
MUKES
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940865
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHAMMADI
|
UP-28-007-070-003/180-A
(BICHPARI)
|
3128007000NRG23110720220332753
|
11/07/2022
|
pachcho devi
|
3128007WL020932
|
pachcho devi
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940863
|
|
pachcho devi
|
INDIAN BANK(607105)
|
|
22
|
MOHAMMADI
|
UP-28-007-070-003/298
(BICHPARI)
|
3128007000NRG23110720220332761
|
11/07/2022
|
munendra
|
3128007WL020932
|
munendra
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940866
|
|
Munendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-070-002/279
(BICHPARI)
|
3128007000NRG23110720220332738
|
11/07/2022
|
GUDDI DEVI
|
3128007WL020932
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940867
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|