|
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-28-007-056-002/105
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674370
|
13/12/2022
|
ASHOK KUMAR SINGH
|
3128007WL048091
|
ASHOK KUMAR SINGH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7918542899
|
|
ASHOK SINGH S/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADI
|
UP-28-007-056-002/11
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674372
|
13/12/2022
|
RAJBHADUR
|
3128007WL048091
|
RAJBHADUR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918542890
|
|
Mr. Raj Bahadur Singh
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-056-002/110
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674373
|
13/12/2022
|
MAHESH PAL
|
3128007WL048091
|
MAHESH PAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918542895
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-056-002/301
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674377
|
13/12/2022
|
MNOHAR LAL
|
3128007WL048091
|
MNOHAR LAL
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918542893
|
|
MNOHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-056-002/376
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674378
|
13/12/2022
|
SADHU
|
3128007WL048091
|
SADHU
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
15/01/2023
|
|
7918542901
|
|
SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-056-002/378
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674379
|
13/12/2022
|
MONPAL SINGH
|
3128007WL048091
|
MONPAL SINGH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
15/01/2023
|
|
7918542892
|
|
MONPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-056-002/380
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674380
|
13/12/2022
|
Harischand
|
3128007WL048091
|
Harischand
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918542900
|
|
HARISH CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHAMMADI
|
UP-28-007-056-002/410
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674381
|
13/12/2022
|
DINESH KUMAR
|
3128007WL048091
|
DINESH KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
15/01/2023
|
|
7918542894
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-056-002/71
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674385
|
13/12/2022
|
VED PAL
|
3128007WL048091
|
VED PAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918542891
|
|
VEDPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-056-002/252
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674376
|
13/12/2022
|
JAGPAL SINGH
|
3128007WL048091
|
JAGPAL SINGH
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918542898
|
|
Jaipal Singh
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-056-002/52
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674383
|
13/12/2022
|
KAMALJEET
|
3128007WL048091
|
KAMALJEET
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918542897
|
|
Kamaljeet
|
BANK OF BARODA(606985)
|
|
12
|
MOHAMMADI
|
UP-28-007-056-002/59
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23131220220674384
|
13/12/2022
|
ANKIT
|
3128007WL048091
|
ANKIT
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918542896
|
|
Ankit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|