|
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-28-007-056-001/29
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23161120220610569
|
16/11/2022
|
MADAN LAL
|
3128007WL043175
|
MADAN LAL
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635898485
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-056-001/34
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23161120220610570
|
16/11/2022
|
MAHESH
|
3128007WL043175
|
MAHESH
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635898486
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-056-001/340
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23161120220610571
|
16/11/2022
|
VIPIN KUMAR
|
3128007WL043175
|
VIPIN KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635898490
|
|
VIPIN KUMAR S/O SATENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-056-001/342
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23161120220610572
|
16/11/2022
|
JAGATPAL
|
3128007WL043175
|
JAGATPAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635898488
|
|
JAGAT PAL S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-056-001/36
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23161120220610573
|
16/11/2022
|
HEMNATH
|
3128007WL043175
|
HEMNATH
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635898487
|
|
HEM NATH S/O RANJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-056-001/79
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23161120220610576
|
16/11/2022
|
SANJAI
|
3128007WL043175
|
SANJAI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635898484
|
|
SANJAI S/O JODHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-056-001/409
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23161120220610574
|
16/11/2022
|
RAJIV
|
3128007WL043175
|
RAJIV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635898489
|
|
RAJEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|