|
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)
|
3128007000NRG23130920220531162
|
13/09/2022
|
GUDDU LAL
|
3128007WL035171
|
GUDDU LAL
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
18/09/2022
|
|
4809457207
|
|
GUDDOO LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-002/76
(MUNDA GALIB)
|
3128007000NRG23130920220531166
|
13/09/2022
|
MEERA DEVI
|
3128007WL035171
|
MEERA DEVI
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
18/09/2022
|
|
4809457202
|
|
MEERA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-002/86
(MUNDA GALIB)
|
3128007000NRG23130920220531169
|
13/09/2022
|
SHYAMBIHARI
|
3128007WL035171
|
SHYAMBIHARI
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809457201
|
|
SHYAM BIHARI SO SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/171
(MUNDA GALIB)
|
3128007000NRG23130920220531172
|
13/09/2022
|
VIMLESH
|
3128007WL035171
|
VIMLESH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809457209
|
|
VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/255
(MUNDA GALIB)
|
3128007000NRG23130920220531176
|
13/09/2022
|
SHIV KUMAR
|
3128007WL035171
|
SHIV KUMAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809457203
|
|
SHIVKUMAR SO BHAWNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/271
(MUNDA GALIB)
|
3128007000NRG23130920220531178
|
13/09/2022
|
ANANTRAM
|
3128007WL035171
|
ANANTRAM
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809457206
|
|
ANANTRAM SO REWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/273
(MUNDA GALIB)
|
3128007000NRG23130920220531180
|
13/09/2022
|
VEERPAL
|
3128007WL035171
|
VEERPAL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809457205
|
|
VEERPAL S/O BHAVANI PRASAD
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
8
|
MOHAMMADI
|
UP-28-007-006-003/285
(MUNDA GALIB)
|
3128007000NRG23130920220531181
|
13/09/2022
|
RAMDAS
|
3128007WL035171
|
RAMDAS
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809457204
|
|
RAMDAS SO GURDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-006-003/467
(MUNDA GALIB)
|
3128007000NRG23130920220531182
|
13/09/2022
|
KAMTA PRASAD
|
3128007WL035171
|
KAMTA PRASAD
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809457200
|
|
KAMTA PRASAD & NANHI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-006-003/544
(MUNDA GALIB)
|
3128007000NRG23130920220531184
|
13/09/2022
|
DANVEER
|
3128007WL035171
|
DANVEER
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809457208
|
|
DAANVEER SO RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-006-002/76
(MUNDA GALIB)
|
3128007000NRG23130920220531165
|
13/09/2022
|
JOGENDRA PAL
|
3128007WL035171
|
JOGENDRA PAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809457210
|
|
JOGENDRA PAL SO ANGNEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|