|
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-28-007-069-001/105
(BAGRETHI)
|
3128007000NRG23180320230886153
|
18/03/2023
|
UPESH SINGH
|
3128007WL064864
|
UPESH SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312277072
|
|
UPESH SINGH S/O CHHUTKANNUSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-069-001/18
(BAGRETHI)
|
3128007000NRG23180320230886147
|
18/03/2023
|
BIR PAL SINGH
|
3128007WL064863
|
BIR PAL SINGH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312277073
|
|
VEERPAL SINGH S O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-069-001/206
(BAGRETHI)
|
3128007000NRG23180320230886154
|
18/03/2023
|
RANU SINGH
|
3128007WL064864
|
RANU SINGH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312277085
|
|
RANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-069-001/134
(BAGRETHI)
|
3128007000NRG23180320230886144
|
18/03/2023
|
Gulshan Mishra
|
3128007WL064863
|
Gulshan Mishra
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312277077
|
|
Gulshan Mishra
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-069-001/206
(BAGRETHI)
|
3128007000NRG23180320230886155
|
18/03/2023
|
Rinki Devi
|
3128007WL064864
|
Rinki Devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312277075
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-069-001/306
(BAGRETHI)
|
3128007000NRG23180320230886152
|
18/03/2023
|
Priti
|
3128007WL064863
|
Priti
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312277076
|
|
Priti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-069-001/297
(BAGRETHI)
|
3128007000NRG23180320230886149
|
18/03/2023
|
dhanveer singh
|
3128007WL064863
|
dhanveer singh
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312277074
|
|
MR DHANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-069-001/121
(BAGRETHI)
|
3128007000NRG23180320230886142
|
18/03/2023
|
RAMOD
|
3128007WL064863
|
RAMOD
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312277078
|
|
RAMOD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-069-001/159
(BAGRETHI)
|
3128007000NRG23180320230886145
|
18/03/2023
|
Aasha devi
|
3128007WL064863
|
Aasha devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312277084
|
|
ASHA SINGH W O NAURATAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-069-001/18
(BAGRETHI)
|
3128007000NRG23180320230886148
|
18/03/2023
|
Babli Singh
|
3128007WL064863
|
Babli Singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312277081
|
|
BABLI SINGH W/O VEERPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-069-001/297
(BAGRETHI)
|
3128007000NRG23180320230886150
|
18/03/2023
|
Tejpal Singh
|
3128007WL064863
|
Tejpal Singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312277080
|
|
TEJPAL SINGH SO SHIVSAGAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-069-001/306
(BAGRETHI)
|
3128007000NRG23180320230886151
|
18/03/2023
|
sankesh singh
|
3128007WL064863
|
sankesh singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312277082
|
|
SANKESH SINGH S/O GHAN SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADI
|
UP-28-007-069-001/329
(BAGRETHI)
|
3128007000NRG23180320230886157
|
18/03/2023
|
Seetawati
|
3128007WL064864
|
Seetawati
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312277083
|
|
SEETAWATI W/O SATIS SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-069-001/78
(BAGRETHI)
|
3128007000NRG23180320230886158
|
18/03/2023
|
Devkirani
|
3128007WL064864
|
Devkirani
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312277079
|
|
DEVAKIRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|