|
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-28-007-006-003/171
(MUNDA GALIB)
|
3128007000NRG23020520220039676
|
02/05/2022
|
VIMLESH
|
3128007WL003789
|
VIMLESH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090933096
|
|
VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/273
(MUNDA GALIB)
|
3128007000NRG23020520220039682
|
02/05/2022
|
VEERPAL
|
3128007WL003789
|
VEERPAL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090933093
|
|
VEERPAL S/O BHAVANI PRASAD
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/424
(MUNDA GALIB)
|
3128007000NRG23020520220039685
|
02/05/2022
|
SAKAWAT ALI
|
3128007WL003789
|
SAKAWAT ALI
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090933092
|
|
SAKAWAT ALI SO LIYAKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/449
(MUNDA GALIB)
|
3128007000NRG23020520220039686
|
02/05/2022
|
NETRAM
|
3128007WL003789
|
NETRAM
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090933097
|
|
NET RAM SO GOVERDHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/595
(MUNDA GALIB)
|
3128007000NRG23020520220039689
|
02/05/2022
|
JISHAN ALI
|
3128007WL003789
|
JISHAN ALI
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090933094
|
|
JISAN ALI SO SULTAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/282
(MUNDA GALIB)
|
3128007000NRG23020520220039683
|
02/05/2022
|
IKRAR
|
3128007WL003789
|
IKRAR
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090933091
|
|
IKRAR S/O ALTAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/451
(MUNDA GALIB)
|
3128007000NRG23020520220039687
|
02/05/2022
|
MAHAVEER
|
3128007WL003789
|
MAHAVEER
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090933090
|
|
MAHAVEER S/O GOBARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-006-003/191
(MUNDA GALIB)
|
3128007000NRG23020520220039679
|
02/05/2022
|
SATTAR
|
3128007WL003789
|
SATTAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090933095
|
|
SATTAR ALI SON OF HASMAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|