|
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)
|
3128007000NRG23110120230756093
|
11/01/2023
|
PRAMOD SINGH
|
3128007WL053477
|
PRAMOD SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082315552
|
|
PRAMOD SINGH S/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-069-001/114
(BAGRETHI)
|
3128007000NRG23110120230756095
|
11/01/2023
|
AJI KUMAR SINGH
|
3128007WL053477
|
AJI KUMAR SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082315550
|
|
AJI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-069-001/12
(BAGRETHI)
|
3128007000NRG23110120230756097
|
11/01/2023
|
LAL JEET
|
3128007WL053477
|
LAL JEET
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8082315548
|
|
LALJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-069-001/129
(BAGRETHI)
|
3128007000NRG23110120230756098
|
11/01/2023
|
RAM BAHADUR SINGH
|
3128007WL053477
|
RAM BAHADUR SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082315545
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-069-001/140
(BAGRETHI)
|
3128007000NRG23110120230756099
|
11/01/2023
|
LAALU SINGH
|
3128007WL053477
|
LAALU SINGH
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
21/01/2023
|
|
8082315555
|
|
LAALU SINGH S/O RAM SARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-069-001/183
(BAGRETHI)
|
3128007000NRG23110120230756100
|
11/01/2023
|
RAVIT SINGH
|
3128007WL053477
|
RAVIT SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082315554
|
|
RAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-069-001/269
(BAGRETHI)
|
3128007000NRG23110120230756102
|
11/01/2023
|
SURAJ
|
3128007WL053477
|
SURAJ
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
20/01/2023
|
|
8082315553
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-069-001/37
(BAGRETHI)
|
3128007000NRG23110120230756104
|
11/01/2023
|
RAMU SINGH
|
3128007WL053477
|
RAMU SINGH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
21/01/2023
|
|
8082315544
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-069-001/38
(BAGRETHI)
|
3128007000NRG23110120230756105
|
11/01/2023
|
SANTOSH SINGH
|
3128007WL053477
|
SANTOSH SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082315551
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-069-001/45
(BAGRETHI)
|
3128007000NRG23110120230756106
|
11/01/2023
|
SURESH
|
3128007WL053477
|
SURESH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082315549
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-069-001/67
(BAGRETHI)
|
3128007000NRG23110120230756107
|
11/01/2023
|
RANVEER SINGH
|
3128007WL053477
|
RANVEER SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082315546
|
|
RANVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-069-001/318
(BAGRETHI)
|
3128007000NRG23110120230756103
|
11/01/2023
|
Mohit singh
|
3128007WL053477
|
Mohit singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082315547
|
|
Mohit Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|