|
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-28-007-056-001/190
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23160420220007510
|
16/04/2022
|
AJAI PAL
|
3128007WL000476
|
AJAI PAL
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918180030
|
|
AJAI PAL S/O ISWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-056-001/213
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23160420220007511
|
16/04/2022
|
AADESH KUMAR
|
3128007WL000476
|
AADESH KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
06/05/2022
|
|
0918180028
|
|
ADESH KUMAR S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-056-001/26
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23160420220007513
|
16/04/2022
|
RAM CHANDRA
|
3128007WL000476
|
RAM CHANDRA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918180029
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-056-001/32
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23160420220007514
|
16/04/2022
|
ANIL KUMAR
|
3128007WL000476
|
ANIL KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918180027
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-056-001/35
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23160420220007515
|
16/04/2022
|
PYARELAL
|
3128007WL000476
|
PYARELAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918180031
|
|
Mr. PYARELAL .
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-056-001/36
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23160420220007516
|
16/04/2022
|
HEMNATH
|
3128007WL000476
|
HEMNATH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918180026
|
|
HEM NATH S/O RANJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-056-001/409
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23160420220007517
|
16/04/2022
|
VEER PAL
|
3128007WL000476
|
VEER PAL
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0918180025
|
|
VIRPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-056-001/244
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23160420220007512
|
16/04/2022
|
DALCHAND
|
3128007WL000476
|
DALCHAND
|
00415
|
SBIN0000747
|
213
|
213
|
Processed
|
06/05/2022
|
|
0918180024
|
|
MR DAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|