|
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-28-007-006-001/343
(MUNDA GALIB)
|
3128007000NRG23230620220230331
|
23/06/2022
|
BALVEER
|
3128007WL016128
|
BALVEER
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2609701162
|
|
BALBIR SO MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-001/559
(MUNDA GALIB)
|
3128007000NRG23230620220230333
|
23/06/2022
|
AMIT KUMAR
|
3128007WL016128
|
AMIT KUMAR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2609701163
|
|
AMIT KUMAR SINGH SO SATYPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-001/606
(MUNDA GALIB)
|
3128007000NRG23230620220230334
|
23/06/2022
|
JITENDRA SINGH
|
3128007WL016128
|
JITENDRA SINGH
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2609701161
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-001/629
(MUNDA GALIB)
|
3128007000NRG23230620220230335
|
23/06/2022
|
RAMPAL
|
3128007WL016128
|
RAMPAL
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2609701160
|
|
RAMPAL & MANJU DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-001/640
(MUNDA GALIB)
|
3128007000NRG23230620220230336
|
23/06/2022
|
RAMSHAY
|
3128007WL016128
|
RAMSHAY
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2609701164
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|