|
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-28-007-056-002/120
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052020
|
09/05/2022
|
DABLU
|
3128007WL005066
|
DABLU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429793
|
|
DABLU S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-056-002/130
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052021
|
09/05/2022
|
SARVESH
|
3128007WL005066
|
SARVESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429796
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-056-002/248
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052022
|
09/05/2022
|
RAHISH PAL
|
3128007WL005066
|
RAHISH PAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429797
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-056-002/272
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052023
|
09/05/2022
|
MUKESH SINGH
|
3128007WL005066
|
MUKESH SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429791
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-056-002/273
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052024
|
09/05/2022
|
JAGMOHAN SINGH
|
3128007WL005066
|
JAGMOHAN SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271429792
|
|
JAG M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-056-002/298
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052026
|
09/05/2022
|
BHOORE SINGH
|
3128007WL005066
|
BHOORE SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429790
|
|
BHOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-056-002/337
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052027
|
09/05/2022
|
NEMSINGH
|
3128007WL005066
|
NEMSINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429799
|
|
NEM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-056-002/346
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052028
|
09/05/2022
|
NARVEER SINGH
|
3128007WL005066
|
NARVEER SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429795
|
|
NARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-056-002/51
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052032
|
09/05/2022
|
MUNESH SINGH
|
3128007WL005066
|
MUNESH SINGH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271429798
|
|
MUNES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-056-002/56
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052033
|
09/05/2022
|
GUDDU
|
3128007WL005066
|
GUDDU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429789
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-056-002/57
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052034
|
09/05/2022
|
HIRA LAL
|
3128007WL005066
|
HIRA LAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429794
|
|
HIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-056-002/90
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23080520220052036
|
09/05/2022
|
SAWIT PAL
|
3128007WL005066
|
SAWIT PAL
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271429788
|
|
SAWIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|