|
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-28-007-041-001/142
(SISIYAR)
|
3128007000NRG23180720220369113
|
20/07/2022
|
PREMKUMAR
|
3128007WL023043
|
PREMKUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870290457
|
|
PREMKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/2
(SISIYAR)
|
3128007000NRG23180720220369119
|
20/07/2022
|
LALARAM
|
3128007WL023043
|
LALARAM
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870290458
|
|
LALA RAM S/O HEM RAJ
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/144
(SISIYAR)
|
3128007000NRG23180720220369116
|
20/07/2022
|
RAMSARAN
|
3128007WL023043
|
RAMSARAN
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870290455
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-041-001/146
(SISIYAR)
|
3128007000NRG23180720220369117
|
20/07/2022
|
BALAKRAM
|
3128007WL023043
|
BALAKRAM
|
00415
|
SBIN0002406
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870290456
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|