|
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)
|
3128007000NRG23180520220068246
|
20/05/2022
|
OMKAR
|
3128007WL006551
|
OMKAR
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1604904316
|
|
MR MR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-003-004/260
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180520220068242
|
20/05/2022
|
ARIVIND KUMAR
|
3128007WL006551
|
ARIVIND KUMAR
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604904319
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-003-004/12
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180520220068239
|
20/05/2022
|
RAJESH KUMAR
|
3128007WL006551
|
RAJESH KUMAR
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604904317
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-003-004/165
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23180520220068240
|
20/05/2022
|
SUNIL KUMAR
|
3128007WL006551
|
SUNIL KUMAR
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1604904318
|
|
Mr. SUNIL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|