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-28-007-006-003/190 (MUNDA GALIB)
|
3128007000NRG23021220220642345
|
02/12/2022
|
KANDHAI
|
3128007WL045810
|
KANDHAI
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912782857
|
|
KANGH
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-006-003/273 (MUNDA GALIB)
|
3128007000NRG23021220220642350
|
02/12/2022
|
VEERPAL
|
3128007WL045810
|
VEERPAL
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912782859
|
|
VEERPAL S/O BHAVANI PRASAD
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
3
|
MOHAMMADI
|
UP-28-007-006-003/628 (MUNDA GALIB)
|
3128007000NRG23021220220642351
|
02/12/2022
|
HARISHCHANDRA
|
3128007WL045810
|
HARISHCHANDRA
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912782858
|
|
HARISH CHAND SO KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|