|
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-28-007-056-001/186
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23310120230797834
|
31/01/2023
|
PREM LAL
|
3128007WL056127
|
PREM LAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330725227
|
|
PREMLAL S/O RAJENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-056-001/287
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23310120230797836
|
31/01/2023
|
AJEETKUMAR
|
3128007WL056127
|
AJEETKUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330725231
|
|
AJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-056-001/329
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23310120230797837
|
31/01/2023
|
KAVITAN
|
3128007WL056127
|
KAVITAN
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330725229
|
|
KAVITAN
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-056-001/342
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23310120230797838
|
31/01/2023
|
JAGATPAL
|
3128007WL056127
|
JAGATPAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330725228
|
|
JAGAT PAL S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-056-001/400
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23310120230797839
|
31/01/2023
|
SUBHASHCHAND
|
3128007WL056127
|
SUBHASHCHAND
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330725230
|
|
SUBHASH CHANDRA S/O RAGHUBAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|