|
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-28-007-039-002/246
(AMRATA PATHELI)
|
3128007000NRG23020620220123898
|
02/06/2022
|
NEMPAL
|
3128007WL010350
|
NEMPAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027758
|
|
SONU SHRIVASTAB
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-039-002/377-A
(AMRATA PATHELI)
|
3128007000NRG23020620220123899
|
02/06/2022
|
RIYASAT
|
3128007WL010350
|
RIYASAT
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027757
|
|
RIYASAT ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-002/12
(AMRATA PATHELI)
|
3128007000NRG23020620220123894
|
02/06/2022
|
SREE KRISHNA
|
3128007WL010350
|
SREE KRISHNA
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027759
|
|
MR SREE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-039-002/236
(AMRATA PATHELI)
|
3128007000NRG23020620220123897
|
02/06/2022
|
AMER SINGH
|
3128007WL010350
|
AMER SINGH
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
07/06/2022
|
|
2060027762
|
|
MR AMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-039-003/10
(AMRATA PATHELI)
|
3128007000NRG23020620220123905
|
02/06/2022
|
VINDER
|
3128007WL010350
|
VINDER
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027761
|
|
MR VINDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-039-003/17
(AMRATA PATHELI)
|
3128007000NRG23020620220123906
|
02/06/2022
|
RAMPRASAD
|
3128007WL010350
|
RAMPRASAD
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027763
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-039-003/35
(AMRATA PATHELI)
|
3128007000NRG23020620220123907
|
02/06/2022
|
MAHENDRA
|
3128007WL010350
|
MAHENDRA
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027756
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-039-003/64
(AMRATA PATHELI)
|
3128007000NRG23020620220123908
|
02/06/2022
|
SREE PAL
|
3128007WL010350
|
SREE PAL
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027760
|
|
MR SREE PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-039-002/199
(AMRATA PATHELI)
|
3128007000NRG23020620220123896
|
02/06/2022
|
vjay kumar singh
|
3128007WL010350
|
vjay kumar singh
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060027764
|
|
VIJAY KUMAR SINGH SO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|