|
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-28-007-009-001/271
(KORIGAWAN)
|
3128007000NRG23211120220620086
|
21/11/2022
|
SITA RAM
|
3128007WL044218
|
SITA RAM
|
00349
|
PSIB0000555
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673301848
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-009-001/9
(KORIGAWAN)
|
3128007000NRG23211120220620088
|
21/11/2022
|
DINESH
|
3128007WL044218
|
DINESH
|
00415
|
SBIN0001668
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673301850
|
|
MR DINESH XX
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-009-002/525
(KORIGAWAN)
|
3128007000NRG23211120220620089
|
21/11/2022
|
BALJEET SINGH
|
3128007WL044218
|
BALJEET SINGH
|
00415
|
SBIN0001668
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673301849
|
|
MR BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-009-001/139
(KORIGAWAN)
|
3128007000NRG23211120220620085
|
21/11/2022
|
Ram Pal
|
3128007WL044218
|
Ram Pal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673301847
|
|
Ram Pal
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-009-001/483-A
(KORIGAWAN)
|
3128007000NRG23211120220620087
|
21/11/2022
|
SHIVSARAN
|
3128007WL044218
|
SHIVSARAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673301846
|
|
SHIVSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|