|
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-28-007-056-001/175
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23250420220024962
|
25/04/2022
|
NANHUKE
|
3128007WL002259
|
NANHUKE
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921072694
|
|
NANHUKE S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-056-001/213
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23250420220024963
|
25/04/2022
|
AADESH KUMAR
|
3128007WL002259
|
AADESH KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921072692
|
|
ADESH KUMAR S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-056-001/26
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23250420220024964
|
25/04/2022
|
RAM CHANDRA
|
3128007WL002259
|
RAM CHANDRA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921072691
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-056-001/267
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23250420220024965
|
25/04/2022
|
MAKRAND
|
3128007WL002259
|
MAKRAND
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921072697
|
|
MAKRAND S/O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-056-001/35
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23250420220024966
|
25/04/2022
|
PYARELAL
|
3128007WL002259
|
PYARELAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921072698
|
|
Mr. PYARELAL .
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-056-001/359
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23250420220024967
|
25/04/2022
|
SONPAL
|
3128007WL002259
|
SONPAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921072695
|
|
SOMPAL S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-056-001/397
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23250420220024968
|
25/04/2022
|
JINTENDRA SINGH
|
3128007WL002259
|
JINTENDRA SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921072693
|
|
JINTENDRA SINGH S/O AHIBARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-056-001/409
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23250420220024969
|
25/04/2022
|
VEER PAL
|
3128007WL002259
|
VEER PAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921072696
|
|
VIRPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|