|
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)
|
3128007000NRG23020920220506842
|
02/09/2022
|
GUDDU LAL
|
3128007WL032745
|
GUDDU LAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641407186
|
|
GUDDOO LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/25
(MUNDA GALIB)
|
3128007000NRG23020920220506845
|
02/09/2022
|
RAJENDRA
|
3128007WL032745
|
RAJENDRA
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641407185
|
|
RAJENDRA SO REWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-006-003/273
(MUNDA GALIB)
|
3128007000NRG23020920220506847
|
02/09/2022
|
VEERPAL
|
3128007WL032745
|
VEERPAL
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641407184
|
|
VEERPAL S/O BHAVANI PRASAD
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/285
(MUNDA GALIB)
|
3128007000NRG23020920220506848
|
02/09/2022
|
RAMDAS
|
3128007WL032745
|
RAMDAS
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641407183
|
|
RAMDAS SO GURDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/407
(MUNDA GALIB)
|
3128007000NRG23020920220506849
|
02/09/2022
|
PREMA DEVI
|
3128007WL032745
|
PREMA DEVI
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641407187
|
|
PREMA DEVI W/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/451
(MUNDA GALIB)
|
3128007000NRG23020920220506850
|
02/09/2022
|
MAHAVEER
|
3128007WL032745
|
MAHAVEER
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641407182
|
|
MAHAVEER S/O GOBARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|