|
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-28-007-006-002/605
(MUNDA GALIB)
|
3128007000NRG23130620220169461
|
13/06/2022
|
GUDDU LAL
|
3128007WL012982
|
GUDDU LAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443328112
|
|
GUDDOO LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/285
(MUNDA GALIB)
|
3128007000NRG23130620220169469
|
13/06/2022
|
RAMDAS
|
3128007WL012982
|
RAMDAS
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443328111
|
|
RAMDAS SO GURDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/482
(MUNDA GALIB)
|
3128007000NRG23130620220169471
|
13/06/2022
|
MANGU LAL
|
3128007WL012982
|
MANGU LAL
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443328110
|
|
MANGU LAL SO DALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/451
(MUNDA GALIB)
|
3128007000NRG23130620220169470
|
13/06/2022
|
MAHAVEER
|
3128007WL012982
|
MAHAVEER
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443328109
|
|
MAHAVEER S/O GOBARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/608
(MUNDA GALIB)
|
3128007000NRG23130620220169472
|
13/06/2022
|
ARVIND KUMAR
|
3128007WL012982
|
ARVIND KUMAR
|
00349
|
PSIB0000555
|
2130
|
2130
|
Rejected
|
23/06/2022
|
|
2443328108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/268
(MUNDA GALIB)
|
3128007000NRG23130620220169468
|
13/06/2022
|
HARDWARI
|
3128007WL012982
|
HARDWARI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443328113
|
|
HARDWARI & SARASWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|