|
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-28-007-006-003/255
(MUNDA GALIB)
|
3128007000NRG23011220220636768
|
02/12/2022
|
SHIV KUMAR
|
3128007WL045449
|
SHIV KUMAR
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
15/01/2023
|
|
7912789528
|
|
SHIVKUMAR SO BHAWNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/418
(MUNDA GALIB)
|
3128007000NRG23011220220636769
|
02/12/2022
|
RAJU
|
3128007WL045449
|
RAJU
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7912789529
|
|
RAJU SO SHANKER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/530
(MUNDA GALIB)
|
3128007000NRG23011220220636773
|
02/12/2022
|
MAHDEI
|
3128007WL045449
|
MAHDEI
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912789530
|
|
MAHDEI WO DEEP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/544
(MUNDA GALIB)
|
3128007000NRG23011220220636774
|
02/12/2022
|
DANVEER
|
3128007WL045449
|
DANVEER
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7912789531
|
|
DAANVEER SO RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|