|
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-28-007-056-001/197
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319405
|
08/07/2022
|
RADHE SHYAM
|
3128007WL020137
|
RADHE SHYAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864412688
|
|
RADHESHYAM S/O RAM BAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-056-001/30
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319406
|
08/07/2022
|
RAM VILASH
|
3128007WL020137
|
RAM VILASH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864412687
|
|
RAM V
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-056-001/334
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319407
|
08/07/2022
|
DHARMPAL SINGH
|
3128007WL020137
|
DHARMPAL SINGH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864412690
|
|
DHARMPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADI
|
UP-28-007-056-001/398
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319409
|
08/07/2022
|
SOVINDRA SINGH
|
3128007WL020137
|
SOVINDRA SINGH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864412689
|
|
SOVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-056-001/409
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319410
|
08/07/2022
|
RAJIV
|
3128007WL020137
|
RAJIV
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864412691
|
|
RAJEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-056-001/187
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319402
|
08/07/2022
|
ANITA
|
3128007WL020137
|
ANITA
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864412692
|
|
ANEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-056-001/19
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319403
|
08/07/2022
|
USHA DEVI
|
3128007WL020137
|
USHA DEVI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864412693
|
|
USHA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-056-001/357
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319408
|
08/07/2022
|
RAKESH
|
3128007WL020137
|
RAKESH
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864412686
|
|
JAGANNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|