|
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-28-007-056-002/110
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319563
|
08/07/2022
|
MAHESH PAL
|
3128007WL020143
|
MAHESH PAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037395369
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-056-002/262
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319564
|
08/07/2022
|
DHARMENDRA
|
3128007WL020143
|
DHARMENDRA
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037395364
|
|
DHRME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-056-002/276
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319565
|
08/07/2022
|
SUKHPAL SINGH
|
3128007WL020143
|
SUKHPAL SINGH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037395367
|
|
SUKHAPAL SIHAN
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-056-002/296
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319567
|
08/07/2022
|
GAJENDRA SINGH
|
3128007WL020143
|
GAJENDRA SINGH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037395366
|
|
GAJENDRA SINGH S/OVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADI
|
UP-28-007-056-002/319
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319568
|
08/07/2022
|
JETNDER SINGH
|
3128007WL020143
|
JETNDER SINGH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037395365
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-056-002/51
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319572
|
08/07/2022
|
RAGUBIR SINGH
|
3128007WL020143
|
RAGUBIR SINGH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037395363
|
|
RAGUBIR SINGH S/O JAGUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-056-002/90
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23070720220319573
|
08/07/2022
|
SAWIT PAL
|
3128007WL020143
|
SAWIT PAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037395368
|
|
SAWIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|