|
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-28-007-039-002/512
(AMRATA PATHELI)
|
3128007000NRG23280320230909820
|
28/03/2023
|
AMIT SINGH
|
3128007WL068069
|
AMIT SINGH
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501524568
|
|
AMIT SINGH S/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADI
|
UP-28-007-039-002/542
(AMRATA PATHELI)
|
3128007000NRG23280320230909821
|
28/03/2023
|
Ajendra Singh
|
3128007WL068069
|
Ajendra Singh
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501524569
|
|
AJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-003/182
(AMRATA PATHELI)
|
3128007000NRG23280320230909823
|
28/03/2023
|
SHYAM SINGH
|
3128007WL068069
|
SHYAM SINGH
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501524570
|
|
MR SHYAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-039-002/94
(AMRATA PATHELI)
|
3128007000NRG23280320230909822
|
28/03/2023
|
mujaffar
|
3128007WL068069
|
mujaffar
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501524571
|
|
MUJAFFAR SO MUSAHAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|