|
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-28-007-006-003/25
(MUNDA GALIB)
|
3128007000NRG23260420220028843
|
26/04/2022
|
RAJENDRA
|
3128007WL002610
|
RAJENDRA
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924501704
|
|
RAJENDRA SO REWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/255
(MUNDA GALIB)
|
3128007000NRG23260420220028844
|
26/04/2022
|
SHIV KUMAR
|
3128007WL002610
|
SHIV KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924501699
|
|
SHIVKUMAR SO BHAWNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/271
(MUNDA GALIB)
|
3128007000NRG23260420220028845
|
26/04/2022
|
ANANTRAM
|
3128007WL002610
|
ANANTRAM
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924501706
|
|
ANANTRAM SO REWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/273
(MUNDA GALIB)
|
3128007000NRG23260420220028846
|
26/04/2022
|
VEERPAL
|
3128007WL002610
|
VEERPAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924501701
|
|
VEERPAL S/O BHAVANI PRASAD
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/36
(MUNDA GALIB)
|
3128007000NRG23260420220028850
|
26/04/2022
|
SAKEEL
|
3128007WL002610
|
SAKEEL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924501705
|
|
SHAKEEL ALI S/O RIYASAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/40
(MUNDA GALIB)
|
3128007000NRG23260420220028853
|
26/04/2022
|
RAMSARAN
|
3128007WL002610
|
RAMSARAN
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924501702
|
|
RAMSARAN SO GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/40
(MUNDA GALIB)
|
3128007000NRG23260420220028854
|
26/04/2022
|
RAMWATI
|
3128007WL002610
|
RAMWATI
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924501703
|
|
RAMWATI WO RAMSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-006-003/485
(MUNDA GALIB)
|
3128007000NRG23260420220028856
|
26/04/2022
|
ISARAT ALI
|
3128007WL002610
|
ISARAT ALI
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924501700
|
|
ISRAT ALI SO SAMSUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-006-003/278
(MUNDA GALIB)
|
3128007000NRG23260420220028847
|
26/04/2022
|
SHIVPAL
|
3128007WL002610
|
SHIVPAL
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924501697
|
|
SHIV PAL & RAM BILASH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-006-003/356
(MUNDA GALIB)
|
3128007000NRG23260420220028849
|
26/04/2022
|
ALI MOHAMMAD
|
3128007WL002610
|
ALI MOHAMMAD
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924501698
|
|
ALI MOHAMMAD SO SAUKIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|