|
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-28-007-044-003/154
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731250
|
03/01/2023
|
ANEETA DEVE
|
3128007WL051872
|
ANEETA DEVE
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033037
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-044-003/324
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731256
|
03/01/2023
|
BEKES
|
3128007WL051872
|
BEKES
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033066
|
|
VIKAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-044-003/353
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731257
|
03/01/2023
|
MADAN
|
3128007WL051872
|
MADAN
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033038
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-044-003/405
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731258
|
03/01/2023
|
AKHATAR SHAHA
|
3128007WL051872
|
AKHATAR SHAHA
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033064
|
|
AKHTAR SHAH SO LOTAN SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-044-003/41
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731260
|
03/01/2023
|
JAWARIL
|
3128007WL051872
|
JAWARIL
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033065
|
|
JEEBREEL SHAH SO LOTAN SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-044-003/66
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731281
|
03/01/2023
|
SUHEL
|
3128007WL051872
|
SUHEL
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033039
|
|
SUHEL KHAN SO LATIF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-044-003/435
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731261
|
03/01/2023
|
MOHAMMAD TAUFIK
|
3128007WL051872
|
MOHAMMAD TAUFIK
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033051
|
|
Mohd Taufeek
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-044-003/488
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731270
|
03/01/2023
|
SAHEEM KHAN
|
3128007WL051872
|
SAHEEM KHAN
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033052
|
|
Saheem Khan
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-044-003/86
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731284
|
03/01/2023
|
LAEEQ
|
3128007WL051872
|
LAEEQ
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033050
|
|
Laeek Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-044-003/514
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731277
|
03/01/2023
|
SHAREEF
|
3128007WL051872
|
SHAREEF
|
00354
|
PUNB0638600
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033054
|
|
SHAREEF SO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-044-003/154
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731249
|
03/01/2023
|
KHUSIRAM
|
3128007WL051872
|
KHUSIRAM
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033045
|
|
MR KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-044-003/250
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731254
|
03/01/2023
|
LALARAM
|
3128007WL051872
|
LALARAM
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033047
|
|
BHAGWANTA LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADI
|
UP-28-007-044-003/253
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731255
|
03/01/2023
|
MASAHUR
|
3128007WL051872
|
MASAHUR
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033049
|
|
MR MASHAHOOR SO HAMIDULLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADI
|
UP-28-007-044-003/41
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731259
|
03/01/2023
|
ANWAR SHAH
|
3128007WL051872
|
ANWAR SHAH
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033044
|
|
MR ANWAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADI
|
UP-28-007-044-003/44
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731262
|
03/01/2023
|
JISHAN
|
3128007WL051872
|
JISHAN
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033048
|
|
MR JISHAN SHAH SO ALTAF SHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADI
|
UP-28-007-044-003/46
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731264
|
03/01/2023
|
MEEN KHAN
|
3128007WL051872
|
MEEN KHAN
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033043
|
|
Meen Khan
|
BANK OF BARODA(606985)
|
|
17
|
MOHAMMADI
|
UP-28-007-044-003/51
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731274
|
03/01/2023
|
USMAN
|
3128007WL051872
|
USMAN
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033046
|
|
MR USMAN SO PHOOL SHSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADI
|
UP-28-007-044-003/77
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731283
|
03/01/2023
|
RAM SINGH
|
3128007WL051872
|
RAM SINGH
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033036
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADI
|
UP-28-007-044-004/108
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731285
|
03/01/2023
|
DAYARAM
|
3128007WL051872
|
DAYARAM
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033063
|
|
DAYARAM
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
20
|
MOHAMMADI
|
UP-28-007-044-004/209
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731287
|
03/01/2023
|
ARUN KUMAR
|
3128007WL051872
|
ARUN KUMAR
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033042
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHAMMADI
|
UP-28-007-044-004/234
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731288
|
03/01/2023
|
GANGA RAM
|
3128007WL051872
|
GANGA RAM
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033041
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADI
|
UP-28-007-044-004/79
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731294
|
03/01/2023
|
HARISHCHANDRA
|
3128007WL051872
|
HARISHCHANDRA
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033040
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-044-003/213
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731251
|
03/01/2023
|
AMIN
|
3128007WL051872
|
AMIN
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033062
|
|
AMEEN .
|
ICICI BANK LTD(508534)
|
|
24
|
MOHAMMADI
|
UP-28-007-044-003/466
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731265
|
03/01/2023
|
IBREEL SHAH
|
3128007WL051872
|
IBREEL SHAH
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033060
|
|
IBREEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADI
|
UP-28-007-044-003/470
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731266
|
03/01/2023
|
MUKHTAR SHAH
|
3128007WL051872
|
MUKHTAR SHAH
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033061
|
|
MUKHTAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADI
|
UP-28-007-044-003/484
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731268
|
03/01/2023
|
RAJEEV
|
3128007WL051872
|
RAJEEV
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033057
|
|
RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADI
|
UP-28-007-044-003/486
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731269
|
03/01/2023
|
SANJEEV
|
3128007WL051872
|
SANJEEV
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033058
|
|
Sanjeev Kumar
|
BANK OF BARODA(606985)
|
|
28
|
MOHAMMADI
|
UP-28-007-044-003/510
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731275
|
03/01/2023
|
AJEJURAHMAN
|
3128007WL051872
|
AJEJURAHMAN
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033056
|
|
AJIJU RAHMAN S/O HABIBUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADI
|
UP-28-007-044-004/157
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731286
|
03/01/2023
|
shisupal
|
3128007WL051872
|
shisupal
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033055
|
|
SHISHU PAL SO AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADI
|
UP-28-007-044-004/485
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731292
|
03/01/2023
|
VIPIN KUMAR
|
3128007WL051872
|
VIPIN KUMAR
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033059
|
|
VIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-044-003/475
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731267
|
03/01/2023
|
PARDIP KUMAR
|
3128007WL051872
|
PARDIP KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8051033053
|
|
PRADEEP KUMAR SO RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|