|
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-28-007-017-004/368
(BHAWANI PUR)
|
3128007000NRG23210120230779842
|
21/01/2023
|
KALLU
|
3128007WL054919
|
KALLU
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169871863
|
|
KALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-017-004/645
(BHAWANI PUR)
|
3128007000NRG23210120230779843
|
21/01/2023
|
PARSH SINGH
|
3128007WL054919
|
PARSH SINGH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169871864
|
|
PARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-017-003/444
(HARNA NARAYAN PUR)
|
3128007000NRG23210120230779838
|
21/01/2023
|
SURENDRA
|
3128007WL054919
|
SURENDRA
|
00015
|
ALLA0AU1622
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169871861
|
|
SUNDAR SINGH SO LAL VIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-104-001/734
(HARNA NARAYAN PUR)
|
3128007000NRG23210120230779844
|
21/01/2023
|
Kuldeep Singh
|
3128007WL054919
|
Kuldeep Singh
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169871862
|
|
Kuldeep Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|