|
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-28-007-041-001/147
(SISIYAR)
|
3128007000NRG23220320230893326
|
23/03/2023
|
Meena
|
3128007WL065946
|
Meena
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0335157414
|
|
MRS MEENA
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/205
(SISIYAR)
|
3128007000NRG23220320230893327
|
23/03/2023
|
Sunita Devi
|
3128007WL065946
|
Sunita Devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0335157413
|
|
SOORYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/250
(SISIYAR)
|
3128007000NRG23220320230893182
|
23/03/2023
|
ASHA
|
3128007WL065906
|
ASHA
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0335157415
|
|
Asha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-041-001/109
(SISIYAR)
|
3128007000NRG23220320230893324
|
23/03/2023
|
ANISH KUMAR
|
3128007WL065946
|
ANISH KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0335157416
|
|
Mr. ANISH .
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-041-001/237
(SISIYAR)
|
3128007000NRG23220320230893180
|
23/03/2023
|
MEENA DEVI
|
3128007WL065906
|
MEENA DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0335157410
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-041-001/198
(SISIYAR)
|
3128007000NRG23220320230893179
|
23/03/2023
|
Karan Singh
|
3128007WL065906
|
Karan Singh
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0335157412
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-041-001/51
(SISIYAR)
|
3128007000NRG23220320230893328
|
23/03/2023
|
MANIRAM
|
3128007WL065946
|
MANIRAM
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0335157411
|
|
MR MANI RAM SO HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|