|
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-28-007-056-002/130
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23240620220233684
|
25/06/2022
|
SARVESH
|
3128007WL016287
|
SARVESH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612027338
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-056-002/146
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23240620220233685
|
25/06/2022
|
SATENDRA KUMAR.SHINGH
|
3128007WL016287
|
SATENDRA KUMAR.SHINGH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612027336
|
|
SATEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-056-002/147
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23240620220233686
|
25/06/2022
|
RAM NIWAS
|
3128007WL016287
|
RAM NIWAS
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612027335
|
|
RAM NIWAS S/O BAHORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-056-002/18
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23240620220233687
|
25/06/2022
|
KALLU SINGH
|
3128007WL016287
|
KALLU SINGH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612027343
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-056-002/301
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23240620220233690
|
25/06/2022
|
MNOHAR LAL
|
3128007WL016287
|
MNOHAR LAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612027337
|
|
MNOHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-056-002/337
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23240620220233691
|
25/06/2022
|
NEMSINGH
|
3128007WL016287
|
NEMSINGH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612027344
|
|
NEM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-056-002/37
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23240620220233692
|
25/06/2022
|
JIVENDRA SINGH
|
3128007WL016287
|
JIVENDRA SINGH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612027342
|
|
JIVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-056-002/427
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23240620220233693
|
25/06/2022
|
SURESH
|
3128007WL016287
|
SURESH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612027340
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-056-002/431
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23240620220233694
|
25/06/2022
|
GUDDU GRI
|
3128007WL016287
|
GUDDU GRI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612027341
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-056-002/72
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23240620220233700
|
25/06/2022
|
SARJU PRASAD
|
3128007WL016287
|
SARJU PRASAD
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612027339
|
|
SARJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|