|
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-28-007-051-003/167
(BARAICHA)
|
3128007000NRG23050720220302409
|
07/07/2022
|
ROHIT
|
3128007WL019332
|
ROHIT
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
12/07/2022
|
|
3009492977
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-051-003/136
(BARAICHA)
|
3128007000NRG23050720220302405
|
07/07/2022
|
RAM DAYAL
|
3128007WL019332
|
RAM DAYAL
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
12/07/2022
|
|
3009492976
|
|
RAMDAYAL SO UMRAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-051-003/139
(BARAICHA)
|
3128007000NRG23050720220302407
|
07/07/2022
|
ANIL KUMAR
|
3128007WL019332
|
ANIL KUMAR
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
12/07/2022
|
|
3009492975
|
|
ANIL KUMAR SO SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|