|
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-28-007-051-003/136
(BARAICHA)
|
3128007000NRG23300920220563583
|
30/09/2022
|
RAM DAYAL
|
3128007WL038056
|
RAM DAYAL
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
13/10/2022
|
|
5477400195
|
|
RAMDAYAL SO UMRAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-051-003/139
(BARAICHA)
|
3128007000NRG23300920220563585
|
30/09/2022
|
ANIL KUMAR
|
3128007WL038056
|
ANIL KUMAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5477400194
|
|
ANIL KUMAR SO SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-051-003/323
(BARAICHA)
|
3128007000NRG23300920220563592
|
30/09/2022
|
DINESH KUMAR
|
3128007WL038056
|
DINESH KUMAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400196
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|