|
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-28-007-076-003/102
(RAMPUR MADARI)
|
3128007000NRG23120120230756797
|
12/01/2023
|
RAJIBULLA KHAN
|
3128007WL053527
|
RAJIBULLA KHAN
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
21/01/2023
|
|
8085938564
|
|
RAJIBULLA KHAN SO RASIBULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-076-003/241
(RAMPUR MADARI)
|
3128007000NRG23120120230756804
|
12/01/2023
|
Jabiulla
|
3128007WL053527
|
Jabiulla
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
21/01/2023
|
|
8085938571
|
|
JABIULLA S/O ASITULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-076-003/28
(RAMPUR MADARI)
|
3128007000NRG23120120230756810
|
12/01/2023
|
NAVI MOHAMMAD
|
3128007WL053527
|
NAVI MOHAMMAD
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
21/01/2023
|
|
8085938563
|
|
NABI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-076-003/247
(RAMPUR MADARI)
|
3128007000NRG23120120230756806
|
12/01/2023
|
Jakeem khan
|
3128007WL053527
|
Jakeem khan
|
00045
|
BARB0AURSHA
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938573
|
|
JAKEEM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-076-003/424
(RAMPUR MADARI)
|
3128007000NRG23120120230756817
|
12/01/2023
|
Mujib khan
|
3128007WL053527
|
Mujib khan
|
00045
|
BARB0AURSHA
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938575
|
|
MUJIB K SO LIYAKAT KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-076-001/108
(RAMPUR MADARI)
|
3128007000NRG23120120230756786
|
12/01/2023
|
ANISHA BEGAM
|
3128007WL053527
|
ANISHA BEGAM
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938560
|
|
ANISH BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-076-001/205
(RAMPUR MADARI)
|
3128007000NRG23120120230756787
|
12/01/2023
|
Riyasuddin
|
3128007WL053527
|
Riyasuddin
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085938551
|
|
RIYASUDDIN SO NAVI AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-076-001/300
(RAMPUR MADARI)
|
3128007000NRG23120120230756788
|
12/01/2023
|
MOHD. AKIB
|
3128007WL053527
|
MOHD. AKIB
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085938559
|
|
Mo Aakib Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOHAMMADI
|
UP-28-007-076-001/328
(RAMPUR MADARI)
|
3128007000NRG23120120230756789
|
12/01/2023
|
MUNISHA
|
3128007WL053527
|
MUNISHA
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938562
|
|
MUNISHA W/O SAHABUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-076-001/381
(RAMPUR MADARI)
|
3128007000NRG23120120230756790
|
12/01/2023
|
MOHD. DILSHAD AHMAD
|
3128007WL053527
|
MOHD. DILSHAD AHMAD
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938552
|
|
MOHD DILSHAD AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-076-001/85
(RAMPUR MADARI)
|
3128007000NRG23120120230756795
|
12/01/2023
|
BABURAM
|
3128007WL053527
|
BABURAM
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938556
|
|
BABU RAM S/O.SHAYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-076-003/123
(RAMPUR MADARI)
|
3128007000NRG23120120230756798
|
12/01/2023
|
KAMALEKHAN
|
3128007WL053527
|
KAMALEKHAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938557
|
|
KAMALE KHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADI
|
UP-28-007-076-003/15
(RAMPUR MADARI)
|
3128007000NRG23120120230756800
|
12/01/2023
|
RUKHSAD
|
3128007WL053527
|
RUKHSAD
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085938555
|
|
RUKHSAD S/O AKHTER KHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-076-003/253
(RAMPUR MADARI)
|
3128007000NRG23120120230756807
|
12/01/2023
|
ALLAN KHAN
|
3128007WL053527
|
ALLAN KHAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938565
|
|
ALLAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-076-003/265
(RAMPUR MADARI)
|
3128007000NRG23120120230756808
|
12/01/2023
|
SAKILA
|
3128007WL053527
|
SAKILA
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938566
|
|
SAKILA W/O RIYATULLA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-076-003/265
(RAMPUR MADARI)
|
3128007000NRG23120120230756809
|
12/01/2023
|
Shaban khan
|
3128007WL053527
|
Shaban khan
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938570
|
|
SHABAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-076-003/34
(RAMPUR MADARI)
|
3128007000NRG23120120230756812
|
12/01/2023
|
JAHANGIR
|
3128007WL053527
|
JAHANGIR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938567
|
|
JAHANGIR KHAN SO MASSOO KHAN
|
BANK OF BARODA(606985)
|
|
18
|
MOHAMMADI
|
UP-28-007-076-003/418
(RAMPUR MADARI)
|
3128007000NRG23120120230756815
|
12/01/2023
|
Asib
|
3128007WL053527
|
Asib
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938568
|
|
ASIB
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-076-003/423
(RAMPUR MADARI)
|
3128007000NRG23120120230756816
|
12/01/2023
|
Saddam
|
3128007WL053527
|
Saddam
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938569
|
|
SADDAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-076-003/60
(RAMPUR MADARI)
|
3128007000NRG23120120230756819
|
12/01/2023
|
BASEERKHAN
|
3128007WL053527
|
BASEERKHAN
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085938554
|
|
VASIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-076-003/81
(RAMPUR MADARI)
|
3128007000NRG23120120230756822
|
12/01/2023
|
ISPAK KHAN
|
3128007WL053527
|
ISPAK KHAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
21/01/2023
|
|
8085938553
|
|
ASHFAK KHAN SON OF MATIULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-076-003/9
(RAMPUR MADARI)
|
3128007000NRG23120120230756823
|
12/01/2023
|
Safibulla khan
|
3128007WL053527
|
Safibulla khan
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938561
|
|
SAFIBULLA KHAN
|
BANK OF BARODA(606985)
|
|
23
|
MOHAMMADI
|
UP-28-007-076-003/91
(RAMPUR MADARI)
|
3128007000NRG23120120230756824
|
12/01/2023
|
BULLE KHAN
|
3128007WL053527
|
BULLE KHAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938558
|
|
BULLE KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-076-001/397
(RAMPUR MADARI)
|
3128007000NRG23120120230756792
|
12/01/2023
|
Sarafat
|
3128007WL053527
|
Sarafat
|
00415
|
SBIN0001668
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938574
|
|
MR SARAFAT XX
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADI
|
UP-28-007-076-003/243
(RAMPUR MADARI)
|
3128007000NRG23120120230756805
|
12/01/2023
|
Bakaulla khan
|
3128007WL053527
|
Bakaulla khan
|
00415
|
SBIN0001668
|
639
|
639
|
Processed
|
21/01/2023
|
|
8085938572
|
|
BAKAULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADI
|
UP-28-007-076-001/399
(RAMPUR MADARI)
|
3128007000NRG23120120230756793
|
12/01/2023
|
Pradeep kumar
|
3128007WL053527
|
Pradeep kumar
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938580
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHAMMADI
|
UP-28-007-076-003/137
(RAMPUR MADARI)
|
3128007000NRG23120120230756799
|
12/01/2023
|
Kamarul khan
|
3128007WL053527
|
Kamarul khan
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085938577
|
|
KAMARUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADI
|
UP-28-007-076-003/395
(RAMPUR MADARI)
|
3128007000NRG23120120230756814
|
12/01/2023
|
Lallan khan
|
3128007WL053527
|
Lallan khan
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085938581
|
|
LALLAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADI
|
UP-28-007-076-003/440
(RAMPUR MADARI)
|
3128007000NRG23120120230756818
|
12/01/2023
|
Kaleem khan
|
3128007WL053527
|
Kaleem khan
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085938578
|
|
KALEEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADI
|
UP-28-007-076-001/391
(RAMPUR MADARI)
|
3128007000NRG23120120230756791
|
12/01/2023
|
Sonu
|
3128007WL053527
|
Sonu
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8085938579
|
|
SONU SO ROOP RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MOHAMMADI
|
UP-28-007-076-003/37
(RAMPUR MADARI)
|
3128007000NRG23120120230756813
|
12/01/2023
|
Parveen begam
|
3128007WL053527
|
Parveen begam
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8085938576
|
|
PARVEEN BEGAM W/O VAHID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|