|
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-28-007-006-003/218
(MUNDA GALIB)
|
3128007000NRG23240920220551377
|
24/09/2022
|
RAMGUNI
|
3128007WL037002
|
RAMGUNI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310731377
|
|
RAMGUNI WO RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/25
(MUNDA GALIB)
|
3128007000NRG23240920220551378
|
24/09/2022
|
RAJENDRA
|
3128007WL037002
|
RAJENDRA
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310731379
|
|
RAJENDRA SO REWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/285
(MUNDA GALIB)
|
3128007000NRG23240920220551381
|
24/09/2022
|
RAMDAS
|
3128007WL037002
|
RAMDAS
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310731372
|
|
RAMDAS SO GURDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/407
(MUNDA GALIB)
|
3128007000NRG23240920220551382
|
24/09/2022
|
PREMA DEVI
|
3128007WL037002
|
PREMA DEVI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310731375
|
|
PREMA DEVI W/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/42
(MUNDA GALIB)
|
3128007000NRG23240920220551383
|
24/09/2022
|
NETRAM
|
3128007WL037002
|
NETRAM
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310731371
|
|
NETRAM SO JALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/42
(MUNDA GALIB)
|
3128007000NRG23240920220551384
|
24/09/2022
|
SANTRAM
|
3128007WL037002
|
SANTRAM
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310731376
|
|
SANT RAM SO BRIJLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/54
(MUNDA GALIB)
|
3128007000NRG23240920220551386
|
24/09/2022
|
CHOTELAL
|
3128007WL037002
|
CHOTELAL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310731378
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-006-003/278
(MUNDA GALIB)
|
3128007000NRG23240920220551380
|
24/09/2022
|
SHIVPAL
|
3128007WL037002
|
SHIVPAL
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310731374
|
|
SHIV PAL & RAM BILASH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-006-003/451
(MUNDA GALIB)
|
3128007000NRG23240920220551385
|
24/09/2022
|
MAHAVEER
|
3128007WL037002
|
MAHAVEER
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310731373
|
|
MAHAVEER S/O GOBARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|