|
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-28-007-061-002/21
(PADSAR)
|
3128007000NRG23120920220527234
|
12/09/2022
|
RAJESH KUMAR
|
3128007WL034826
|
RAJESH KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751103484
|
|
RAJESH KUMAR S/O PAYREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADI
|
UP-28-007-061-002/23
(PADSAR)
|
3128007000NRG23120920220527235
|
12/09/2022
|
OMPRAKASH
|
3128007WL034826
|
OMPRAKASH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751103482
|
|
OM PARKASH S/O.PYARE
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-061-002/60
(PADSAR)
|
3128007000NRG23120920220527239
|
12/09/2022
|
SANTRAM
|
3128007WL034826
|
SANTRAM
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751103483
|
|
SANTR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-061-002/35
(PADSAR)
|
3128007000NRG23120920220527237
|
12/09/2022
|
SURENDRAPAL
|
3128007WL034826
|
SURENDRAPAL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751103481
|
|
SURENDRA PAL S/O KAMTA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-061-002/47
(PADSAR)
|
3128007000NRG23120920220527238
|
12/09/2022
|
RAMRATAN
|
3128007WL034826
|
RAMRATAN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751103480
|
|
RAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|