|
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-28-007-053-001/354
(SISORA NIKUM PUR)
|
3128007000NRG23130720220349406
|
13/07/2022
|
SATYAM KUMAR
|
3128007WL021886
|
SATYAM KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868877907
|
|
Satyam Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-053-001/355
(SISORA NIKUM PUR)
|
3128007000NRG23130720220349407
|
13/07/2022
|
NIRESH KUMAR
|
3128007WL021886
|
NIRESH KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868877906
|
|
NIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-053-001/77
(SISORA NIKUM PUR)
|
3128007000NRG23130720220349419
|
13/07/2022
|
RAGHUVEER
|
3128007WL021886
|
RAGHUVEER
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868877908
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|