|
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-28-007-006-001/390
(MUNDA GALIB)
|
3128007000NRG23200220230812499
|
23/02/2023
|
SAJID ALI
|
3128007WL057979
|
SAJID ALI
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673461
|
|
SAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-006-001/770
(MUNDA GALIB)
|
3128007000NRG23200220230812504
|
23/02/2023
|
Ramkishor
|
3128007WL057979
|
Ramkishor
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673472
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-001/816
(MUNDA GALIB)
|
3128007000NRG23200220230812507
|
23/02/2023
|
Mansi Devi
|
3128007WL057979
|
Mansi Devi
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673471
|
|
MANSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-004/896
(MUNDA GALIB)
|
3128007000NRG23200220230812508
|
23/02/2023
|
Ramsahay
|
3128007WL057979
|
Ramsahay
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673473
|
|
RAMSAHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-006-001/390
(MUNDA GALIB)
|
3128007000NRG23200220230812500
|
23/02/2023
|
Ahamadi
|
3128007WL057979
|
Ahamadi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673470
|
|
AHAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-001/706
(MUNDA GALIB)
|
3128007000NRG23200220230812510
|
23/02/2023
|
Kusuma
|
3128007WL057980
|
Kusuma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673467
|
|
KUSHUMA W/O SATYAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-001/706
(MUNDA GALIB)
|
3128007000NRG23200220230812511
|
23/02/2023
|
Satypal
|
3128007WL057980
|
Satypal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673462
|
|
SATYA PAL SO MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-006-001/733
(MUNDA GALIB)
|
3128007000NRG23200220230812501
|
23/02/2023
|
RAMESWARI
|
3128007WL057979
|
RAMESWARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673465
|
|
RAMESHVRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADI
|
UP-28-007-006-001/733
(MUNDA GALIB)
|
3128007000NRG23200220230812502
|
23/02/2023
|
Sripal
|
3128007WL057979
|
Sripal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673463
|
|
SHRIPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADI
|
UP-28-007-006-001/763
(MUNDA GALIB)
|
3128007000NRG23200220230812503
|
23/02/2023
|
SHANTI
|
3128007WL057979
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673469
|
|
SHANTI DEVI W/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-006-001/770
(MUNDA GALIB)
|
3128007000NRG23200220230812505
|
23/02/2023
|
Ram Guni
|
3128007WL057979
|
Ram Guni
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673468
|
|
RAM GUNI W/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-006-001/816
(MUNDA GALIB)
|
3128007000NRG23200220230812506
|
23/02/2023
|
Ramlochan
|
3128007WL057979
|
Ramlochan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673466
|
|
RAM LOCHAN S/O GOKARAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-006-004/896
(MUNDA GALIB)
|
3128007000NRG23200220230812509
|
23/02/2023
|
Neema Devi
|
3128007WL057979
|
Neema Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312673464
|
|
NEEMA DEVI WO RAM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|