|
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-28-007-056-002/108
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23280320230911164
|
29/03/2023
|
RAM LAKHAN
|
3128007WL068222
|
RAM LAKHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0503558979
|
|
RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-056-002/459
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23280320230911167
|
29/03/2023
|
JEEVAN
|
3128007WL068222
|
JEEVAN
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0503558980
|
|
Jeevan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-056-002/404
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23280320230911165
|
29/03/2023
|
MAHESH
|
3128007WL068222
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0503558982
|
|
MAHESH SO PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-056-002/480
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23280320230911168
|
29/03/2023
|
GITA DEVI
|
3128007WL068222
|
GITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0503558981
|
|
GEETA DEVI WO SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|