|
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)
|
3128007000NRG23040620220131070
|
06/06/2022
|
INDRAPAL
|
3128007WL010707
|
INDRAPAL
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954123
|
|
INDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-047-001/119
(GOKAN)
|
3128007000NRG23040620220131072
|
06/06/2022
|
SHYAMU
|
3128007WL010707
|
SHYAMU
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954128
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-047-001/154
(GOKAN)
|
3128007000NRG23040620220131073
|
06/06/2022
|
PRABHAKAR
|
3128007WL010707
|
PRABHAKAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954126
|
|
PRABH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-047-001/250
(GOKAN)
|
3128007000NRG23040620220131079
|
06/06/2022
|
SRIKRISHANA
|
3128007WL010707
|
SRIKRISHANA
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954122
|
|
SRI KRISHANA S/O LAL JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-047-001/287
(GOKAN)
|
3128007000NRG23040620220131080
|
06/06/2022
|
RAMESH
|
3128007WL010707
|
RAMESH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954124
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-047-001/340
(GOKAN)
|
3128007000NRG23040620220131082
|
06/06/2022
|
JASMEER
|
3128007WL010707
|
JASMEER
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954127
|
|
JASNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-047-001/82
(GOKAN)
|
3128007000NRG23040620220131089
|
06/06/2022
|
GOPI
|
3128007WL010707
|
GOPI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954125
|
|
GOPI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-047-001/166
(GOKAN)
|
3128007000NRG23040620220131076
|
06/06/2022
|
Shivsaran
|
3128007WL010707
|
Shivsaran
|
00015
|
ALLA0AU1622
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954130
|
|
SHIV SARAN S/O GANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-047-001/179
(GOKAN)
|
3128007000NRG23040620220131078
|
06/06/2022
|
ASHARAM
|
3128007WL010707
|
ASHARAM
|
00015
|
ALLA0AU1622
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954129
|
|
ASHA RAM SO SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-047-001/366
(GOKAN)
|
3128007000NRG23040620220131083
|
06/06/2022
|
RAMRATI
|
3128007WL010707
|
RAMRATI
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954133
|
|
RAMRATI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-047-001/66
(GOKAN)
|
3128007000NRG23040620220131088
|
06/06/2022
|
Ram Baksh
|
3128007WL010707
|
Ram Baksh
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954134
|
|
RAM BAKSH
|
BANK OF BARODA(606985)
|
|
12
|
MOHAMMADI
|
UP-28-007-047-001/82
(GOKAN)
|
3128007000NRG23040620220131090
|
06/06/2022
|
ARUN KUMAR
|
3128007WL010707
|
ARUN KUMAR
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954135
|
|
AROON KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-047-001/104
(GOKAN)
|
3128007000NRG23040620220131069
|
06/06/2022
|
BRIJ PAL
|
3128007WL010707
|
BRIJ PAL
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954131
|
|
BRIJ PAL
|
BANK OF BARODA(606985)
|
|
14
|
MOHAMMADI
|
UP-28-007-047-001/108
(GOKAN)
|
3128007000NRG23040620220131071
|
06/06/2022
|
GangaRam
|
3128007WL010707
|
GangaRam
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954132
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADI
|
UP-28-007-047-001/175
(GOKAN)
|
3128007000NRG23040620220131077
|
06/06/2022
|
RAMWATI
|
3128007WL010707
|
RAMWATI
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954120
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADI
|
UP-28-007-047-001/319
(GOKAN)
|
3128007000NRG23040620220131081
|
06/06/2022
|
HARIPAL
|
3128007WL010707
|
HARIPAL
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954121
|
|
MR HARIPAL SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADI
|
UP-28-007-047-001/404
(GOKAN)
|
3128007000NRG23040620220131084
|
06/06/2022
|
VIJAY
|
3128007WL010707
|
VIJAY
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215954136
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|