|
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-28-007-069-001/114
(BAGRETHI)
|
3128007000NRG23040120230735189
|
06/01/2023
|
AJI KUMAR SINGH
|
3128007WL052136
|
AJI KUMAR SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086821398
|
|
AJI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-069-001/12
(BAGRETHI)
|
3128007000NRG23040120230735191
|
06/01/2023
|
LAL JEET
|
3128007WL052136
|
LAL JEET
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086821393
|
|
LALJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-069-001/193
(BAGRETHI)
|
3128007000NRG23040120230735192
|
06/01/2023
|
KAMLESH
|
3128007WL052136
|
KAMLESH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
21/01/2023
|
|
8086821395
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-069-001/37
(BAGRETHI)
|
3128007000NRG23040120230735195
|
06/01/2023
|
RAMU SINGH
|
3128007WL052136
|
RAMU SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086821390
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-069-001/45
(BAGRETHI)
|
3128007000NRG23040120230735196
|
06/01/2023
|
SURESH
|
3128007WL052136
|
SURESH
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
21/01/2023
|
|
8086821397
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-069-001/55
(BAGRETHI)
|
3128007000NRG23040120230735197
|
06/01/2023
|
JUGENDRA SINGH
|
3128007WL052136
|
JUGENDRA SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
21/01/2023
|
|
8086821391
|
|
JUGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-069-001/67
(BAGRETHI)
|
3128007000NRG23040120230735198
|
06/01/2023
|
RANVEER SINGH
|
3128007WL052136
|
RANVEER SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086821394
|
|
RANVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-069-001/98
(BAGRETHI)
|
3128007000NRG23040120230735199
|
06/01/2023
|
JUGRAJ SINGH
|
3128007WL052136
|
JUGRAJ SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086821392
|
|
JUGRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-069-001/318
(BAGRETHI)
|
3128007000NRG23040120230735194
|
06/01/2023
|
Mohit singh
|
3128007WL052136
|
Mohit singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086821396
|
|
Mohit Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|