|
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-28-007-073-001/102
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234797
|
25/06/2022
|
RANJEET SINGH
|
3128007WL016335
|
RANJEET SINGH
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607807048
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-073-001/124
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234798
|
25/06/2022
|
OMKAR
|
3128007WL016335
|
OMKAR
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607807049
|
|
MR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-073-001/179
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234800
|
25/06/2022
|
Ravindra
|
3128007WL016335
|
Ravindra
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607807050
|
|
MR RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|