|
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-28-007-070-001/91
(BICHPARI)
|
3128007000NRG23311220220726664
|
02/01/2023
|
sarvesh
|
3128007WL051637
|
sarvesh
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051015417
|
|
SARVESH KUMAR S/O KESAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-070-002/261
(BICHPARI)
|
3128007000NRG23311220220726665
|
02/01/2023
|
GANGARAM
|
3128007WL051637
|
GANGARAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051015414
|
|
GANGA RAM S/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-070-002/95
(BICHPARI)
|
3128007000NRG23311220220726668
|
02/01/2023
|
RAM KUMAR
|
3128007WL051637
|
RAM KUMAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8051015415
|
|
RAMKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADI
|
UP-28-007-070-003/165
(BICHPARI)
|
3128007000NRG23311220220726669
|
02/01/2023
|
CHHOTELAL
|
3128007WL051637
|
CHHOTELAL
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051015427
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-070-003/190
(BICHPARI)
|
3128007000NRG23311220220726670
|
02/01/2023
|
rahul
|
3128007WL051637
|
rahul
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051015418
|
|
RAHUL S\O SHRI KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-070-003/210
(BICHPARI)
|
3128007000NRG23311220220726671
|
02/01/2023
|
jitendra
|
3128007WL051637
|
jitendra
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
20/01/2023
|
|
8051015413
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAMMADI
|
UP-28-007-070-003/225
(BICHPARI)
|
3128007000NRG23311220220726673
|
02/01/2023
|
RAJARAM
|
3128007WL051637
|
RAJARAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051015412
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-070-003/274
(BICHPARI)
|
3128007000NRG23311220220726674
|
02/01/2023
|
RAM AUTAR
|
3128007WL051637
|
RAM AUTAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015411
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-070-003/46
(BICHPARI)
|
3128007000NRG23311220220726676
|
02/01/2023
|
CHET RAM
|
3128007WL051637
|
CHET RAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051015416
|
|
CHETR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-070-001/385
(BICHPARI)
|
3128007000NRG23311220220726662
|
02/01/2023
|
CHATRAPAL
|
3128007WL051637
|
CHATRAPAL
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051015419
|
|
CHHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-070-003/668
(BICHPARI)
|
3128007000NRG23311220220726678
|
02/01/2023
|
GUDDU
|
3128007WL051637
|
GUDDU
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051015424
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-070-001/415
(BICHPARI)
|
3128007000NRG23311220220726663
|
02/01/2023
|
SAHJADE
|
3128007WL051637
|
SAHJADE
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051015420
|
|
Mr. SHAHJADE .
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADI
|
UP-28-007-070-003/298
(BICHPARI)
|
3128007000NRG23311220220726675
|
02/01/2023
|
munendra
|
3128007WL051637
|
munendra
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051015425
|
|
Munendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-070-003/554
(BICHPARI)
|
3128007000NRG23311220220726677
|
02/01/2023
|
abdesh kumar
|
3128007WL051637
|
abdesh kumar
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015423
|
|
MR AVDHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-070-002/62
(BICHPARI)
|
3128007000NRG23311220220726666
|
02/01/2023
|
AJAYPAL
|
3128007WL051637
|
AJAYPAL
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051015426
|
|
Mr. AJAYPAL . JAI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-070-003/211
(BICHPARI)
|
3128007000NRG23311220220726672
|
02/01/2023
|
rangeel kumar
|
3128007WL051637
|
rangeel kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051015421
|
|
RANGEEL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-070-003/681
(BICHPARI)
|
3128007000NRG23311220220726679
|
02/01/2023
|
Ramladaite
|
3128007WL051637
|
Ramladaite
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051015422
|
|
RAMLADAITE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|