|
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-28-007-006-001/108
(MUNDA GALIB)
|
3128007000NRG23170820220466657
|
18/08/2022
|
JAMSHER
|
3128007WL028952
|
JAMSHER
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
27/08/2022
|
|
4232092911
|
|
JAMSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-001/148
(MUNDA GALIB)
|
3128007000NRG23170820220466661
|
18/08/2022
|
BABU RAM
|
3128007WL028952
|
BABU RAM
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232092916
|
|
BABU RAM SO JAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-001/322
(MUNDA GALIB)
|
3128007000NRG23170820220466670
|
18/08/2022
|
BASIR
|
3128007WL028952
|
BASIR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4232092919
|
|
BASIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-001/335
(MUNDA GALIB)
|
3128007000NRG23170820220466671
|
18/08/2022
|
PHOOL CHANDRA
|
3128007WL028952
|
PHOOL CHANDRA
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4232092915
|
|
PHOOL CHAND & KAMALA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-001/340
(MUNDA GALIB)
|
3128007000NRG23170820220466673
|
18/08/2022
|
KASMIR SINGH
|
3128007WL028952
|
KASMIR SINGH
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4232092922
|
|
KASHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-001/340
(MUNDA GALIB)
|
3128007000NRG23170820220466672
|
18/08/2022
|
MAHIPAL
|
3128007WL028952
|
MAHIPAL
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232092918
|
|
MAHIPAL SINGH SO FATTEY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-001/389
(MUNDA GALIB)
|
3128007000NRG23170820220466680
|
18/08/2022
|
RAGHUNANDAN
|
3128007WL028952
|
RAGHUNANDAN
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232092913
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-006-001/515
(MUNDA GALIB)
|
3128007000NRG23170820220466690
|
18/08/2022
|
PRAMOD
|
3128007WL028952
|
PRAMOD
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4232092914
|
|
PRAMOD KUMAR SO SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-006-001/575
(MUNDA GALIB)
|
3128007000NRG23170820220466694
|
18/08/2022
|
ISLAM
|
3128007WL028952
|
ISLAM
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4232092923
|
|
ISLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-006-001/640
(MUNDA GALIB)
|
3128007000NRG23170820220466699
|
18/08/2022
|
RAMSHAY
|
3128007WL028952
|
RAMSHAY
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4232092912
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-006-001/640
(MUNDA GALIB)
|
3128007000NRG23170820220466700
|
18/08/2022
|
SONPAL
|
3128007WL028952
|
SONPAL
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232092920
|
|
SONPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-006-001/647
(MUNDA GALIB)
|
3128007000NRG23170820220466701
|
18/08/2022
|
AFROJ AHMAD
|
3128007WL028952
|
AFROJ AHMAD
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232092917
|
|
AFROJ SO AJIB AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-006-001/89
(MUNDA GALIB)
|
3128007000NRG23170820220466731
|
18/08/2022
|
MANJESH KUMAR
|
3128007WL028952
|
MANJESH KUMAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4232092921
|
|
MANJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-006-001/313
(MUNDA GALIB)
|
3128007000NRG23170820220466669
|
18/08/2022
|
PANCHAM
|
3128007WL028952
|
PANCHAM
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4232092910
|
|
PANCHAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-006-001/376
(MUNDA GALIB)
|
3128007000NRG23170820220466679
|
18/08/2022
|
SHRI KRISHAN
|
3128007WL028952
|
SHRI KRISHAN
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232092909
|
|
SRIKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-006-001/293
(MUNDA GALIB)
|
3128007000NRG23170820220466668
|
18/08/2022
|
RAMKUMAR
|
3128007WL028952
|
RAMKUMAR
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4232092925
|
|
RAMKUMAR & RAJ KUMAR S/O LEKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-006-001/95
(MUNDA GALIB)
|
3128007000NRG23170820220466732
|
18/08/2022
|
PAPPU
|
3128007WL028952
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232092924
|
|
PAPPU S/O RADHE SYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|