|
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)
|
3128007000NRG23311020220597947
|
31/10/2022
|
RAMGUNI
|
3128007WL041639
|
RAMGUNI
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614072998
|
|
RAMGUNI WO RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/26
(MUNDA GALIB)
|
3128007000NRG23311020220597949
|
31/10/2022
|
BHUPRAM
|
3128007WL041639
|
BHUPRAM
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614073003
|
|
BHOOP RAM SO GIRDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/292
(MUNDA GALIB)
|
3128007000NRG23311020220597951
|
31/10/2022
|
CHANDRAWATI
|
3128007WL041639
|
CHANDRAWATI
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614072996
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/319
(MUNDA GALIB)
|
3128007000NRG23311020220597952
|
31/10/2022
|
DEVENDRA KUMAR
|
3128007WL041639
|
DEVENDRA KUMAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614073004
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/36
(MUNDA GALIB)
|
3128007000NRG23311020220597953
|
31/10/2022
|
SAKEEL
|
3128007WL041639
|
SAKEEL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614073000
|
|
SHAKEEL ALI S/O RIYASAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/40
(MUNDA GALIB)
|
3128007000NRG23311020220597954
|
31/10/2022
|
RAMSARAN
|
3128007WL041639
|
RAMSARAN
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614073001
|
|
RAMSARAN SO GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/41
(MUNDA GALIB)
|
3128007000NRG23311020220597955
|
31/10/2022
|
RAHIBAR
|
3128007WL041639
|
RAHIBAR
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614072999
|
|
RAHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-006-003/445
(MUNDA GALIB)
|
3128007000NRG23311020220597956
|
31/10/2022
|
MOOLCHAND
|
3128007WL041639
|
MOOLCHAND
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614073002
|
|
MOOL CHAND SO GHASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-006-003/467
(MUNDA GALIB)
|
3128007000NRG23311020220597957
|
31/10/2022
|
KAMTA PRASAD
|
3128007WL041639
|
KAMTA PRASAD
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614072997
|
|
KAMTA PRASAD & NANHI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|