|
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-28-007-039-002/524
(AMRATA PATHELI)
|
3128007000NRG23180720220368814
|
18/07/2022
|
Shishupal Singh
|
3128007WL023024
|
Shishupal Singh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883127910
|
|
Shishupal Singh
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-039-002/530
(AMRATA PATHELI)
|
3128007000NRG23180720220368815
|
18/07/2022
|
KASIM
|
3128007WL023024
|
KASIM
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883127907
|
|
KASIM
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-039-002/532
(AMRATA PATHELI)
|
3128007000NRG23180720220368816
|
18/07/2022
|
IBBAN
|
3128007WL023024
|
IBBAN
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883127909
|
|
IBBAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-039-002/58
(AMRATA PATHELI)
|
3128007000NRG23180720220368818
|
18/07/2022
|
RAMU
|
3128007WL023024
|
RAMU
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883127908
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-039-002/169
(AMRATA PATHELI)
|
3128007000NRG23180720220368804
|
18/07/2022
|
RAMBHAJAN
|
3128007WL023024
|
RAMBHAJAN
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883127914
|
|
MR RAM BHAJAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-039-002/192
(AMRATA PATHELI)
|
3128007000NRG23180720220368805
|
18/07/2022
|
SIMANDER
|
3128007WL023024
|
SIMANDER
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883127913
|
|
MR SIMANDER
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-039-002/27
(AMRATA PATHELI)
|
3128007000NRG23180720220368810
|
18/07/2022
|
PREM PAL
|
3128007WL023024
|
PREM PAL
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883127912
|
|
MR PREMPAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-039-002/43
(AMRATA PATHELI)
|
3128007000NRG23180720220368812
|
18/07/2022
|
ZAHID
|
3128007WL023024
|
ZAHID
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883127915
|
|
MR JAHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-039-002/1001-A
(AMRATA PATHELI)
|
3128007000NRG23180720220368801
|
18/07/2022
|
Aashif khan
|
3128007WL023024
|
Aashif khan
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883127916
|
|
Aashif khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-039-002/56
(AMRATA PATHELI)
|
3128007000NRG23180720220368817
|
18/07/2022
|
DINESH
|
3128007WL023024
|
DINESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883127911
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|