|
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-28-007-039-001/32-A
(AMRATA PATHELI)
|
3128007000NRG23181020220589256
|
19/10/2022
|
Prashanku singh
|
3128007WL040622
|
Prashanku singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615868210
|
|
Prashanku singh
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-039-001/36
(AMRATA PATHELI)
|
3128007000NRG23181020220589257
|
19/10/2022
|
Saurav singh
|
3128007WL040622
|
Saurav singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615868212
|
|
Saurav singh
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-039-001/40
(AMRATA PATHELI)
|
3128007000NRG23181020220589260
|
19/10/2022
|
aditya singh
|
3128007WL040622
|
aditya singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615868211
|
|
aditya singh
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-039-001/95
(AMRATA PATHELI)
|
3128007000NRG23181020220589263
|
19/10/2022
|
Sanjay singh
|
3128007WL040622
|
Sanjay singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615868209
|
|
Sanjay singh
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-039-001/99
(AMRATA PATHELI)
|
3128007000NRG23181020220589265
|
19/10/2022
|
Bhagwan shran singh
|
3128007WL040622
|
Bhagwan shran singh
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615868213
|
|
Bhagwan shran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-039-001/38
(AMRATA PATHELI)
|
3128007000NRG23181020220589258
|
19/10/2022
|
Jag pal singh
|
3128007WL040622
|
Jag pal singh
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615868214
|
|
MR JAG PAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-039-001/39
(AMRATA PATHELI)
|
3128007000NRG23181020220589259
|
19/10/2022
|
Visheshur singh
|
3128007WL040622
|
Visheshur singh
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615868215
|
|
MR VISHESHUR SINGH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-039-001/98
(AMRATA PATHELI)
|
3128007000NRG23181020220589264
|
19/10/2022
|
Neer pal singh
|
3128007WL040622
|
Neer pal singh
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615868216
|
|
MR NEERPAL SINGH SO SAMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|