|
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)
|
3128007000NRG23311020220597973
|
31/10/2022
|
VIMLESH
|
3128007WL041643
|
VIMLESH
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616638116
|
|
VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/255
(MUNDA GALIB)
|
3128007000NRG23311020220597975
|
31/10/2022
|
SHIV KUMAR
|
3128007WL041643
|
SHIV KUMAR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616638110
|
|
SHIVKUMAR SO BHAWNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/273
(MUNDA GALIB)
|
3128007000NRG23311020220597976
|
31/10/2022
|
VEERPAL
|
3128007WL041643
|
VEERPAL
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616638114
|
|
VEERPAL S/O BHAVANI PRASAD
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/418
(MUNDA GALIB)
|
3128007000NRG23311020220597979
|
31/10/2022
|
RAJU
|
3128007WL041643
|
RAJU
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616638113
|
|
RAJU SO SHANKER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/485
(MUNDA GALIB)
|
3128007000NRG23311020220597980
|
31/10/2022
|
ISARAT ALI
|
3128007WL041643
|
ISARAT ALI
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616638111
|
|
ISRAT ALI SO SAMSUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/491
(MUNDA GALIB)
|
3128007000NRG23311020220597981
|
31/10/2022
|
RAJNISH KUMAR
|
3128007WL041643
|
RAJNISH KUMAR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616638112
|
|
RAJNISH KUMAR SO KHUSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/501
(MUNDA GALIB)
|
3128007000NRG23311020220597982
|
31/10/2022
|
NAIM
|
3128007WL041643
|
NAIM
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616638115
|
|
NAIM SO RAHIBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-006-003/538
(MUNDA GALIB)
|
3128007000NRG23311020220597985
|
31/10/2022
|
JITENDRA KUMAR
|
3128007WL041643
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616638117
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-006-003/278
(MUNDA GALIB)
|
3128007000NRG23311020220597977
|
31/10/2022
|
SHIVPAL
|
3128007WL041643
|
SHIVPAL
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616638108
|
|
SHIV PAL & RAM BILASH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-006-003/506
(MUNDA GALIB)
|
3128007000NRG23311020220597983
|
31/10/2022
|
ASHIK
|
3128007WL041643
|
ASHIK
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616638109
|
|
AASIK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|