|
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-28-007-003-004/49
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205668
|
18/06/2022
|
OMKAR
|
3128007WL014940
|
OMKAR
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515506379
|
|
MR MR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-003-004/53
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205669
|
18/06/2022
|
BIKRAM
|
3128007WL014940
|
BIKRAM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515506378
|
|
BIKRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-003-004/12
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205664
|
18/06/2022
|
RAJESH KUMAR
|
3128007WL014940
|
RAJESH KUMAR
|
00415
|
SBIN0002406
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515506381
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-003-004/192
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205665
|
18/06/2022
|
SEETA RAM
|
3128007WL014940
|
SEETA RAM
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515506382
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-003-004/35
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180620220205666
|
18/06/2022
|
RAM NATH
|
3128007WL014940
|
RAM NATH
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515506380
|
|
MR RAM NATH SO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|