|
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-28-007-067-001/142
(SAHIJANA)
|
3128007000NRG23051220220648988
|
06/12/2022
|
GUDDU
|
3128007WL046299
|
GUDDU
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914168327
|
|
Mr. GUDDU S O RAM BHAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-067-001/91
(SAHIJANA)
|
3128007000NRG23051220220649005
|
06/12/2022
|
PRAMJEET
|
3128007WL046299
|
PRAMJEET
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914168326
|
|
MR PARAM JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-067-001/42
(SAHIJANA)
|
3128007000NRG23051220220648999
|
06/12/2022
|
SURENDRA
|
3128007WL046299
|
SURENDRA
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914168330
|
|
SURENDRA SO MAIKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-067-001/186
(SAHIJANA)
|
3128007000NRG23051220220648990
|
06/12/2022
|
SUBHASH
|
3128007WL046299
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914168328
|
|
SUBHASH SO GAYAPRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-067-001/24
(SAHIJANA)
|
3128007000NRG23051220220648992
|
06/12/2022
|
OMPRAKASH
|
3128007WL046299
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914168329
|
|
OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|