|
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-28-007-006-001/322
(MUNDA GALIB)
|
3128007000NRG23300520220110286
|
30/05/2022
|
BASIR
|
3128007WL009571
|
BASIR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892802002
|
|
BASIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-001/335
(MUNDA GALIB)
|
3128007000NRG23300520220110291
|
30/05/2022
|
MAAN SINGH
|
3128007WL009571
|
MAAN SINGH
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
02/06/2022
|
|
1892801999
|
|
MAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-001/335
(MUNDA GALIB)
|
3128007000NRG23300520220110289
|
30/05/2022
|
PHOOL CHANDRA
|
3128007WL009571
|
PHOOL CHANDRA
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801998
|
|
PHOOL CHAND & KAMALA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-001/335
(MUNDA GALIB)
|
3128007000NRG23300520220110290
|
30/05/2022
|
SHYAM SINGH
|
3128007WL009571
|
SHYAM SINGH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892802000
|
|
Shyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-001/335
(MUNDA GALIB)
|
3128007000NRG23300520220110288
|
30/05/2022
|
SHYAMAL SINGH
|
3128007WL009571
|
SHYAMAL SINGH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892802001
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|