|
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-28-007-019-006/203
(BHUDIYA)
|
3128007000NRG23200120230776272
|
20/01/2023
|
AHIBARAN LAL
|
3128007WL054686
|
AHIBARAN LAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169936052
|
|
AHIBARAN LAL SO RAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-019-007/237
(BHUDIYA)
|
3128007000NRG23200120230776275
|
20/01/2023
|
HARIRAM
|
3128007WL054686
|
HARIRAM
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169936059
|
|
HARI RAM S/O SH GAYADEEN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-019-007/430
(BHUDIYA)
|
3128007000NRG23200120230776276
|
20/01/2023
|
ACHHELAL
|
3128007WL054686
|
ACHHELAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169936053
|
|
ACCHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-019-007/519
(BHUDIYA)
|
3128007000NRG23200120230776277
|
20/01/2023
|
RAVINDRA KUMAR
|
3128007WL054686
|
RAVINDRA KUMAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169936054
|
|
RAVENDRA KUMAR SO MANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-019-007/6
(BHUDIYA)
|
3128007000NRG23200120230776279
|
20/01/2023
|
RAVINDRA
|
3128007WL054686
|
RAVINDRA
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169936060
|
|
RAVENDRA SO CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-019-007/619
(BHUDIYA)
|
3128007000NRG23200120230776280
|
20/01/2023
|
SURESH KUMAR
|
3128007WL054686
|
SURESH KUMAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169936055
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-019-005/464
(BHUDIYA)
|
3128007000NRG23200120230776271
|
20/01/2023
|
RAJEEV
|
3128007WL054686
|
RAJEEV
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169936050
|
|
RAJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-019-007/17
(BHUDIYA)
|
3128007000NRG23200120230776274
|
20/01/2023
|
RAVTI
|
3128007WL054686
|
RAVTI
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169936061
|
|
REUTI RAM S/O SADDHU
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-019-007/582
(BHUDIYA)
|
3128007000NRG23200120230776278
|
20/01/2023
|
RAMASARE
|
3128007WL054686
|
RAMASARE
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169936051
|
|
RAMASAREY S/O DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-019-007/11
(BHUDIYA)
|
3128007000NRG23200120230776273
|
20/01/2023
|
SUARAM
|
3128007WL054686
|
SUARAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169936057
|
|
SUARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-019-007/650
(BHUDIYA)
|
3128007000NRG23200120230776281
|
20/01/2023
|
ANUJ SINGH
|
3128007WL054686
|
ANUJ SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169936056
|
|
ANUJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-019-007/710
(BHUDIYA)
|
3128007000NRG23200120230776282
|
20/01/2023
|
RAJVEER
|
3128007WL054686
|
RAJVEER
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169936058
|
|
RAJVEER SO MANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|