|
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)
|
3128007000NRG23070720220319149
|
07/07/2022
|
GUDDU LAL
|
3128007WL020121
|
GUDDU LAL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008073464
|
|
GUDDOO LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-002/86
(MUNDA GALIB)
|
3128007000NRG23070720220319151
|
07/07/2022
|
SHYAMBIHARI
|
3128007WL020121
|
SHYAMBIHARI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008073462
|
|
SHYAM BIHARI SO SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/170
(MUNDA GALIB)
|
3128007000NRG23070720220319152
|
07/07/2022
|
SIPAHI
|
3128007WL020121
|
SIPAHI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008073459
|
|
SIPAHI S/O DORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/285
(MUNDA GALIB)
|
3128007000NRG23070720220319158
|
07/07/2022
|
RAMDAS
|
3128007WL020121
|
RAMDAS
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008073463
|
|
RAMDAS SO GURDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/292
(MUNDA GALIB)
|
3128007000NRG23070720220319159
|
07/07/2022
|
CHANDRAWATI
|
3128007WL020121
|
CHANDRAWATI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008073460
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/407
(MUNDA GALIB)
|
3128007000NRG23070720220319160
|
07/07/2022
|
PREMA DEVI
|
3128007WL020121
|
PREMA DEVI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008073466
|
|
PREMA DEVI W/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/44
(MUNDA GALIB)
|
3128007000NRG23070720220319161
|
07/07/2022
|
PAPPU
|
3128007WL020121
|
PAPPU
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008073465
|
|
PAPPU SO NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-006-003/467
(MUNDA GALIB)
|
3128007000NRG23070720220319163
|
07/07/2022
|
KAMTA PRASAD
|
3128007WL020121
|
KAMTA PRASAD
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008073461
|
|
KAMTA PRASAD & NANHI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-006-003/451
(MUNDA GALIB)
|
3128007000NRG23070720220319162
|
07/07/2022
|
MAHAVEER
|
3128007WL020121
|
MAHAVEER
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008073458
|
|
MAHAVEER S/O GOBARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|