|
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-28-007-006-002/86
(MUNDA GALIB)
|
3128007000NRG23151220220680938
|
17/12/2022
|
SHYAMBIHARI
|
3128007WL048557
|
SHYAMBIHARI
|
00015
|
ALLA0AU1519
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7919632992
|
|
SHYAM BIHARI SO SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/285
(MUNDA GALIB)
|
3128007000NRG23151220220680942
|
17/12/2022
|
RAMDAS
|
3128007WL048557
|
RAMDAS
|
00015
|
ALLA0AU1519
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7919632991
|
|
RAMDAS SO GURDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/418
(MUNDA GALIB)
|
3128007000NRG23151220220680943
|
17/12/2022
|
RAJU
|
3128007WL048557
|
RAJU
|
00015
|
ALLA0AU1519
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7919632994
|
|
RAJU SO SHANKER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/278
(MUNDA GALIB)
|
3128007000NRG23151220220680941
|
17/12/2022
|
SHIVPAL
|
3128007WL048557
|
SHIVPAL
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919632993
|
|
SHIV PAL & RAM BILASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|