|
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-28-007-008-001/112
(BIJAULI SARSPUR)
|
3128007000NRG23011020220567378
|
02/10/2022
|
PRABHA DEVI
|
3128007WL038435
|
PRABHA DEVI
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311456462
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-008-001/141
(BIJAULI SARSPUR)
|
3128007000NRG23011020220567379
|
02/10/2022
|
ROOPRANI
|
3128007WL038435
|
ROOPRANI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311456463
|
|
Mr. ROOPRANI .
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-008-001/20
(BIJAULI SARSPUR)
|
3128007000NRG23011020220567383
|
02/10/2022
|
RAMDAS
|
3128007WL038435
|
RAMDAS
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311456458
|
|
Mr. RAMDAS
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-008-001/72
(BIJAULI SARSPUR)
|
3128007000NRG23011020220567401
|
02/10/2022
|
RAMKUMAR
|
3128007WL038435
|
RAMKUMAR
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311456461
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-008-001/77
(BIJAULI SARSPUR)
|
3128007000NRG23011020220567403
|
02/10/2022
|
DINESH KUMAR
|
3128007WL038435
|
DINESH KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311456459
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-008-002/106
(BIJAULI SARSPUR)
|
3128007000NRG23011020220567404
|
02/10/2022
|
RAMU
|
3128007WL038435
|
RAMU
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311456460
|
|
Mr. RAMU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|