|
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-28-007-047-001/154
(GOKAN)
|
3128007000NRG23190420220013358
|
19/04/2022
|
PRABHAKAR
|
3128007WL001043
|
PRABHAKAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919834894
|
|
PRABH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-047-001/59
(GOKAN)
|
3128007000NRG23190420220013365
|
19/04/2022
|
TARSEM
|
3128007WL001043
|
TARSEM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919834895
|
|
TARSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-047-001/90
(GOKAN)
|
3128007000NRG23190420220013370
|
19/04/2022
|
RAMDAS
|
3128007WL001043
|
RAMDAS
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919834893
|
|
RAMDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-047-001/366
(GOKAN)
|
3128007000NRG23190420220013362
|
19/04/2022
|
RAMRATI
|
3128007WL001043
|
RAMRATI
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919834898
|
|
RAMRATI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-047-001/66
(GOKAN)
|
3128007000NRG23190420220013366
|
19/04/2022
|
Ram Baksh
|
3128007WL001043
|
Ram Baksh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919834899
|
|
RAM BAKSH
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-047-001/88
(GOKAN)
|
3128007000NRG23190420220013368
|
19/04/2022
|
VIPUL
|
3128007WL001043
|
VIPUL
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919834897
|
|
VIPUL SO VISHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-047-001/108
(GOKAN)
|
3128007000NRG23190420220013356
|
19/04/2022
|
GangaRam
|
3128007WL001043
|
GangaRam
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919834896
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-047-001/145
(GOKAN)
|
3128007000NRG23190420220013357
|
19/04/2022
|
JAGDISH PRASAD
|
3128007WL001043
|
JAGDISH PRASAD
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919834890
|
|
MR JAGDISH SO CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-047-001/175
(GOKAN)
|
3128007000NRG23190420220013359
|
19/04/2022
|
RAMWATI
|
3128007WL001043
|
RAMWATI
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919834891
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-047-001/319
(GOKAN)
|
3128007000NRG23190420220013361
|
19/04/2022
|
HARIPAL
|
3128007WL001043
|
HARIPAL
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919834892
|
|
MR HARIPAL SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|