|
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-28-007-006-003/42
(MUNDA GALIB)
|
3128007000NRG23140320230869161
|
15/03/2023
|
NETRAM
|
3128007WL062494
|
NETRAM
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0365050752
|
|
NETRAM SO JALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/44
(MUNDA GALIB)
|
3128007000NRG23140320230869163
|
15/03/2023
|
PAPPU
|
3128007WL062494
|
PAPPU
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0365050754
|
|
PAPPU SO NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/54
(MUNDA GALIB)
|
3128007000NRG23140320230869164
|
15/03/2023
|
CHOTELAL
|
3128007WL062494
|
CHOTELAL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0365050753
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/544
(MUNDA GALIB)
|
3128007000NRG23140320230869165
|
15/03/2023
|
DANVEER
|
3128007WL062494
|
DANVEER
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0365050755
|
|
DAANVEER SO RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/26
(MUNDA GALIB)
|
3128007000NRG23140320230869160
|
15/03/2023
|
KULDEEP VERMA
|
3128007WL062494
|
KULDEEP VERMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365050756
|
|
KULDEEP VERMA
|
BANK OF INDIA(508505)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/424
(MUNDA GALIB)
|
3128007000NRG23140320230869162
|
15/03/2023
|
FATIMA
|
3128007WL062494
|
FATIMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0365050759
|
|
FATIMA W/O SAKAVAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/664
(MUNDA GALIB)
|
3128007000NRG23140320230869166
|
15/03/2023
|
Abdul Rahman
|
3128007WL062494
|
Abdul Rahman
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365050757
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-006-003/686
(MUNDA GALIB)
|
3128007000NRG23140320230869167
|
15/03/2023
|
Ravi kumar
|
3128007WL062494
|
Ravi kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0365050758
|
|
RAVI KUMAR S/O SAROJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-006-003/707
(MUNDA GALIB)
|
3128007000NRG23140320230869168
|
15/03/2023
|
Atik
|
3128007WL062494
|
Atik
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365050761
|
|
ATIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADI
|
UP-28-007-006-003/709
(MUNDA GALIB)
|
3128007000NRG23140320230869169
|
15/03/2023
|
Prempal
|
3128007WL062494
|
Prempal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365050760
|
|
PREMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|