|
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-28-007-057-002/137
(UMARPUR)
|
3128007000NRG23281220220719215
|
30/12/2022
|
AKHILESH
|
3128007WL051115
|
AKHILESH
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050320360
|
|
AKHILESH SO MANJU LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-057-002/201
(UMARPUR)
|
3128007000NRG23281220220719218
|
30/12/2022
|
EROOP KUMAR
|
3128007WL051115
|
EROOP KUMAR
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050320356
|
|
ROOPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADI
|
UP-28-007-057-002/238
(UMARPUR)
|
3128007000NRG23281220220719220
|
30/12/2022
|
JAGDISH PRASAD
|
3128007WL051115
|
JAGDISH PRASAD
|
00349
|
PSIB0000671
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050320357
|
|
JAGDISH PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-057-002/238
(UMARPUR)
|
3128007000NRG23281220220719221
|
30/12/2022
|
SUSHEELA DEVI
|
3128007WL051115
|
SUSHEELA DEVI
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050320361
|
|
Susheela Devi
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-057-002/239
(UMARPUR)
|
3128007000NRG23281220220719222
|
30/12/2022
|
ANIL KUMAR
|
3128007WL051115
|
ANIL KUMAR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050320358
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-057-002/49
(UMARPUR)
|
3128007000NRG23281220220719224
|
30/12/2022
|
DAULAT RAM
|
3128007WL051115
|
DAULAT RAM
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050320359
|
|
DAULAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-057-002/50
(UMARPUR)
|
3128007000NRG23281220220719225
|
30/12/2022
|
RAMKRISHN
|
3128007WL051115
|
RAMKRISHN
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050320367
|
|
RAMKRISHN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-057-002/77
(UMARPUR)
|
3128007000NRG23281220220719226
|
30/12/2022
|
DORI LAL
|
3128007WL051115
|
DORI LAL
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050320355
|
|
DOREELAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-057-002/186
(UMARPUR)
|
3128007000NRG23281220220719216
|
30/12/2022
|
NETRAM
|
3128007WL051115
|
NETRAM
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050320362
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-057-001/30
(UMARPUR)
|
3128007000NRG23281220220719211
|
30/12/2022
|
IKBAL KHAN
|
3128007WL051115
|
IKBAL KHAN
|
00415
|
SBIN0001668
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050320363
|
|
MR IKBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-057-001/346
(UMARPUR)
|
3128007000NRG23281220220719212
|
30/12/2022
|
SAVEEL KHAN
|
3128007WL051115
|
SAVEEL KHAN
|
00415
|
SBIN0001668
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050320364
|
|
SAVEEL KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADI
|
UP-28-007-057-002/112
(UMARPUR)
|
3128007000NRG23281220220719214
|
30/12/2022
|
HARIOM
|
3128007WL051115
|
HARIOM
|
00415
|
SBIN0001668
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050320365
|
|
HARIOM S/O JHAMMAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-057-002/200
(UMARPUR)
|
3128007000NRG23281220220719217
|
30/12/2022
|
SATYPAL
|
3128007WL051115
|
SATYPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050320366
|
|
SATYAPAL SO SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|