|
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-28-007-017-001/127
(BHAWANI PUR)
|
3128007000NRG23241220220708427
|
24/12/2022
|
VINOD KUMAR
|
3128007WL050396
|
VINOD KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055383844
|
|
VINOD KUMAR S O SH.RAM SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-017-001/40
(BHAWANI PUR)
|
3128007000NRG23241220220708429
|
24/12/2022
|
RAMSEWAK
|
3128007WL050396
|
RAMSEWAK
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055383843
|
|
RAMSEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-017-001/59
(BHAWANI PUR)
|
3128007000NRG23241220220708434
|
24/12/2022
|
RAKESH
|
3128007WL050396
|
RAKESH
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055383846
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-017-001/803
(BHAWANI PUR)
|
3128007000NRG23241220220708443
|
24/12/2022
|
Shailesh kumar
|
3128007WL050396
|
Shailesh kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055383847
|
|
SHAILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-017-001/4
(BHAWANI PUR)
|
3128007000NRG23241220220708428
|
24/12/2022
|
ASHOK KUMAR
|
3128007WL050396
|
ASHOK KUMAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055383845
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-017-001/771
(BHAWANI PUR)
|
3128007000NRG23241220220708442
|
24/12/2022
|
Murti devi
|
3128007WL050396
|
Murti devi
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055383851
|
|
MURTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADI
|
UP-28-007-017-001/804
(BHAWANI PUR)
|
3128007000NRG23241220220708444
|
24/12/2022
|
Omkar
|
3128007WL050396
|
Omkar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055383853
|
|
OM KAR AND REENA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-017-001/662
(BHAWANI PUR)
|
3128007000NRG23241220220708435
|
24/12/2022
|
Anil kumar
|
3128007WL050396
|
Anil kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055383852
|
|
ANIL KUMAR S/O RAGHUVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-017-001/736
(BHAWANI PUR)
|
3128007000NRG23241220220708438
|
24/12/2022
|
JAGDISH
|
3128007WL050396
|
JAGDISH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055383849
|
|
JAGDEESH SO PREM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-017-001/736
(BHAWANI PUR)
|
3128007000NRG23241220220708437
|
24/12/2022
|
KUSUMA
|
3128007WL050396
|
KUSUMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055383855
|
|
KUSHUMA DEVI W/O RAM PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-017-001/767
(BHAWANI PUR)
|
3128007000NRG23241220220708439
|
24/12/2022
|
Sahitay Shukla
|
3128007WL050396
|
Sahitay Shukla
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055383854
|
|
SAHITYA KUMAR SHUKLA SO HARI SHANKAR SH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-017-001/767
(BHAWANI PUR)
|
3128007000NRG23241220220708440
|
24/12/2022
|
Saurabh kumar shukla
|
3128007WL050396
|
Saurabh kumar shukla
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055383848
|
|
SAURABH SHUKLA S/O HARISHANKAR-BHAWANIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-017-001/769
(BHAWANI PUR)
|
3128007000NRG23241220220708441
|
24/12/2022
|
Renu Devi
|
3128007WL050396
|
Renu Devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055383850
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|