|
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-28-007-006-002/439
(MUNDA GALIB)
|
3128007000NRG23040120230738186
|
04/01/2023
|
DINESH KUMAR
|
3128007WL052310
|
DINESH KUMAR
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114895
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/273
(MUNDA GALIB)
|
3128007000NRG23040120230738190
|
04/01/2023
|
VEERPAL
|
3128007WL052310
|
VEERPAL
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114889
|
|
VEERPAL S/O BHAVANI PRASAD
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/319
(MUNDA GALIB)
|
3128007000NRG23040120230738192
|
04/01/2023
|
DEVENDRA KUMAR
|
3128007WL052310
|
DEVENDRA KUMAR
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114894
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/418
(MUNDA GALIB)
|
3128007000NRG23040120230738193
|
04/01/2023
|
RAJU
|
3128007WL052310
|
RAJU
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114888
|
|
RAJU SO SHANKER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/42
(MUNDA GALIB)
|
3128007000NRG23040120230738194
|
04/01/2023
|
NETRAM
|
3128007WL052310
|
NETRAM
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114897
|
|
NETRAM SO JALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/54
(MUNDA GALIB)
|
3128007000NRG23040120230738196
|
04/01/2023
|
CHOTELAL
|
3128007WL052310
|
CHOTELAL
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114896
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/544
(MUNDA GALIB)
|
3128007000NRG23040120230738197
|
04/01/2023
|
DANVEER
|
3128007WL052310
|
DANVEER
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114890
|
|
DAANVEER SO RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-006-002/178
(MUNDA GALIB)
|
3128007000NRG23040120230738185
|
04/01/2023
|
Sakpal
|
3128007WL052310
|
Sakpal
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114887
|
|
SAK PAL S/O SH SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-006-003/278
(MUNDA GALIB)
|
3128007000NRG23040120230738191
|
04/01/2023
|
SHIVPAL
|
3128007WL052310
|
SHIVPAL
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114886
|
|
SHIV PAL & RAM BILASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-006-003/116
(MUNDA GALIB)
|
3128007000NRG23040120230738187
|
04/01/2023
|
Amarjeet verma
|
3128007WL052310
|
Amarjeet verma
|
00415
|
SBIN0004006
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114891
|
|
AMARJEET VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-006-003/6
(MUNDA GALIB)
|
3128007000NRG23040120230738199
|
04/01/2023
|
Subham Kumar
|
3128007WL052310
|
Subham Kumar
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114893
|
|
SUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-006-003/219
(MUNDA GALIB)
|
3128007000NRG23040120230738188
|
04/01/2023
|
Nar singh yadav
|
3128007WL052310
|
Nar singh yadav
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052114892
|
|
NAR SINGH YADAV SO GAURI SHANKER YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|