|
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-28-007-047-001/106
(GOKAN)
|
3128007000NRG23050720220297365
|
05/07/2022
|
INDRAPAL
|
3128007WL019106
|
INDRAPAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145631
|
|
INDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-047-001/154
(GOKAN)
|
3128007000NRG23050720220297366
|
05/07/2022
|
PRABHAKAR
|
3128007WL019106
|
PRABHAKAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145632
|
|
PRABH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-047-001/250
(GOKAN)
|
3128007000NRG23050720220297370
|
05/07/2022
|
SRIKRISHANA
|
3128007WL019106
|
SRIKRISHANA
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145630
|
|
SRI KRISHANA S/O LAL JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-047-001/340
(GOKAN)
|
3128007000NRG23050720220297372
|
05/07/2022
|
JASMEER
|
3128007WL019106
|
JASMEER
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145633
|
|
JASNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-047-001/166
(GOKAN)
|
3128007000NRG23050720220297367
|
05/07/2022
|
Shivsaran
|
3128007WL019106
|
Shivsaran
|
00015
|
ALLA0AU1622
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145634
|
|
SHIV SARAN S/O GANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-047-001/366
(GOKAN)
|
3128007000NRG23050720220297373
|
05/07/2022
|
RAMRATI
|
3128007WL019106
|
RAMRATI
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145636
|
|
RAMRATI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-047-001/53
(GOKAN)
|
3128007000NRG23050720220297375
|
05/07/2022
|
RAJENDRA
|
3128007WL019106
|
RAJENDRA
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145638
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-047-001/66
(GOKAN)
|
3128007000NRG23050720220297377
|
05/07/2022
|
Ram Baksh
|
3128007WL019106
|
Ram Baksh
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145637
|
|
RAM BAKSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-047-001/104
(GOKAN)
|
3128007000NRG23050720220297364
|
05/07/2022
|
BRIJ PAL
|
3128007WL019106
|
BRIJ PAL
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145635
|
|
BRIJ PAL
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-047-001/175
(GOKAN)
|
3128007000NRG23050720220297369
|
05/07/2022
|
RAMWATI
|
3128007WL019106
|
RAMWATI
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145639
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-047-001/319
(GOKAN)
|
3128007000NRG23050720220297371
|
05/07/2022
|
HARIPAL
|
3128007WL019106
|
HARIPAL
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966145629
|
|
MR HARIPAL SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|