|
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-28-007-069-001/102
(BAGRETHI)
|
3128007000NRG23200720220373919
|
20/07/2022
|
BIJNISH SINGH
|
3128007WL023344
|
BIJNISH SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747905
|
|
VIJNISH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-069-001/103
(BAGRETHI)
|
3128007000NRG23200720220373920
|
20/07/2022
|
PREM PALSINGH
|
3128007WL023344
|
PREM PALSINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747909
|
|
PREMPAL SINGH S/O AHIBARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-069-001/105
(BAGRETHI)
|
3128007000NRG23200720220373921
|
20/07/2022
|
UPESH SINGH
|
3128007WL023344
|
UPESH SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747907
|
|
UPESH SINGH S/O CHHUTKANNUSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-069-001/106
(BAGRETHI)
|
3128007000NRG23200720220373922
|
20/07/2022
|
DATA RAAAM
|
3128007WL023344
|
DATA RAAAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747910
|
|
DATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-069-001/115
(BAGRETHI)
|
3128007000NRG23200720220373923
|
20/07/2022
|
RAJESH SINGH
|
3128007WL023344
|
RAJESH SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747906
|
|
RAJIV SINGH S\O -JILE DAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-069-001/130
(BAGRETHI)
|
3128007000NRG23200720220373925
|
20/07/2022
|
RAGHUENDRA SINGH
|
3128007WL023344
|
RAGHUENDRA SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747911
|
|
RAGHVENDRA SINGH S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-069-001/132
(BAGRETHI)
|
3128007000NRG23200720220373926
|
20/07/2022
|
RANDHIE SINGH
|
3128007WL023344
|
RANDHIE SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747913
|
|
RANDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-069-001/150
(BAGRETHI)
|
3128007000NRG23200720220373927
|
20/07/2022
|
RAJ KISHOR
|
3128007WL023344
|
RAJ KISHOR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747917
|
|
RAJ KISHOR S/O GODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-069-001/206
(BAGRETHI)
|
3128007000NRG23200720220373930
|
20/07/2022
|
RANU SINGH
|
3128007WL023344
|
RANU SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747919
|
|
RANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-069-001/214
(BAGRETHI)
|
3128007000NRG23200720220373931
|
20/07/2022
|
AVNISH SINGH
|
3128007WL023344
|
AVNISH SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747915
|
|
AVNIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-069-001/217
(BAGRETHI)
|
3128007000NRG23200720220373932
|
20/07/2022
|
SUNIL SINGH
|
3128007WL023344
|
SUNIL SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747916
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-069-001/23
(BAGRETHI)
|
3128007000NRG23200720220373933
|
20/07/2022
|
TANDAN SINGH
|
3128007WL023344
|
TANDAN SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747914
|
|
TANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-069-001/269
(BAGRETHI)
|
3128007000NRG23200720220373934
|
20/07/2022
|
NAND RANI
|
3128007WL023344
|
NAND RANI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747903
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-069-001/40
(BAGRETHI)
|
3128007000NRG23200720220373940
|
20/07/2022
|
SOVARAN SINGH
|
3128007WL023344
|
SOVARAN SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747912
|
|
SOVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-069-001/55
(BAGRETHI)
|
3128007000NRG23200720220373942
|
20/07/2022
|
JUGENDRA SINGH
|
3128007WL023344
|
JUGENDRA SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747904
|
|
JUGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-069-001/60
(BAGRETHI)
|
3128007000NRG23200720220373944
|
20/07/2022
|
BISHNU
|
3128007WL023344
|
BISHNU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747902
|
|
BISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-069-001/60
(BAGRETHI)
|
3128007000NRG23200720220373943
|
20/07/2022
|
MIKU
|
3128007WL023344
|
MIKU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747920
|
|
MAIKU SO PARSADI S/O PARSADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-069-001/94
(BAGRETHI)
|
3128007000NRG23200720220373946
|
20/07/2022
|
SANTOSH
|
3128007WL023344
|
SANTOSH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747908
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-069-001/98
(BAGRETHI)
|
3128007000NRG23200720220373947
|
20/07/2022
|
RAM SINGH
|
3128007WL023344
|
RAM SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747918
|
|
RAM SINGH S/O HARSHCHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-069-001/203
(BAGRETHI)
|
3128007000NRG23200720220373929
|
20/07/2022
|
SATYAVATI
|
3128007WL023344
|
SATYAVATI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747921
|
|
RAMKALI S/O SHER BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|