|
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-28-007-069-001/104
(BAGRETHI)
|
3128007000NRG23070520220050498
|
07/05/2022
|
PRAMOD SINGH
|
3128007WL004944
|
PRAMOD SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269948818
|
|
PRAMOD SINGH S/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-069-001/140
(BAGRETHI)
|
3128007000NRG23070520220050501
|
07/05/2022
|
LAALU SINGH
|
3128007WL004944
|
LAALU SINGH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269948822
|
|
LAALU SINGH S/O RAM SARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-069-001/198
(BAGRETHI)
|
3128007000NRG23070520220050503
|
07/05/2022
|
DILIP SINGH
|
3128007WL004944
|
DILIP SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269948823
|
|
DILIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-069-001/205
(BAGRETHI)
|
3128007000NRG23070520220050505
|
07/05/2022
|
AVNISH SINGH
|
3128007WL004944
|
AVNISH SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269948824
|
|
AVNIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-069-001/282
(BAGRETHI)
|
3128007000NRG23070520220050506
|
07/05/2022
|
SETHPAL SINGH
|
3128007WL004944
|
SETHPAL SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269948821
|
|
SETHPAL SINGH S/O KRISNA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-069-001/37
(BAGRETHI)
|
3128007000NRG23070520220050510
|
07/05/2022
|
RAMU SINGH
|
3128007WL004944
|
RAMU SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269948819
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-069-001/52
(BAGRETHI)
|
3128007000NRG23070520220050511
|
07/05/2022
|
NARESH PAL
|
3128007WL004944
|
NARESH PAL
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269948827
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-069-001/58
(BAGRETHI)
|
3128007000NRG23070520220050512
|
07/05/2022
|
JITENDRA SINGH
|
3128007WL004944
|
JITENDRA SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269948817
|
|
JITENDRA SINGH S/O RAM MARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-069-001/6
(BAGRETHI)
|
3128007000NRG23070520220050513
|
07/05/2022
|
SUKH PAL
|
3128007WL004944
|
SUKH PAL
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269948820
|
|
SUKHPAL S/O RAMENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-069-001/67
(BAGRETHI)
|
3128007000NRG23070520220050514
|
07/05/2022
|
RANVEER SINGH
|
3128007WL004944
|
RANVEER SINGH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269948826
|
|
RANVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-069-001/67
(BAGRETHI)
|
3128007000NRG23070520220050515
|
07/05/2022
|
SHIV VEER SINGH
|
3128007WL004944
|
SHIV VEER SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269948825
|
|
SHIVV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-069-001/203
(BAGRETHI)
|
3128007000NRG23070520220050504
|
07/05/2022
|
SATYAVATI
|
3128007WL004944
|
SATYAVATI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269948828
|
|
RAMKALI S/O SHER BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|