|
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-28-007-067-001/392
(SAHIJANA)
|
3128007000NRG23051220220648970
|
06/12/2022
|
KAMLA DEVI
|
3128007WL046298
|
KAMLA DEVI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914135444
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-067-001/79
(SAHIJANA)
|
3128007000NRG23051220220648982
|
06/12/2022
|
SURYA PAL
|
3128007WL046298
|
SURYA PAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135447
|
|
SURYAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-067-001/81
(SAHIJANA)
|
3128007000NRG23051220220648983
|
06/12/2022
|
SHIVRAJ
|
3128007WL046298
|
SHIVRAJ
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914135446
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-067-001/375
(SAHIJANA)
|
3128007000NRG23051220220648969
|
06/12/2022
|
RAMLOZ
|
3128007WL046298
|
RAMLOZ
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914135442
|
|
MR RAM LOTAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-067-001/91
(SAHIJANA)
|
3128007000NRG23051220220648985
|
06/12/2022
|
PRAMJEET
|
3128007WL046298
|
PRAMJEET
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914135445
|
|
MR PARAM JEET
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-067-002/17
(SAHIJANA)
|
3128007000NRG23051220220648986
|
06/12/2022
|
SUKH LAL
|
3128007WL046298
|
SUKH LAL
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135443
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-067-001/42
(SAHIJANA)
|
3128007000NRG23051220220648973
|
06/12/2022
|
SURENDRA
|
3128007WL046298
|
SURENDRA
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135448
|
|
SURENDRA SO MAIKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|