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-28-007-003-004/382 (GULARIYA PARVAST NAGAR)
|
3128007000NRG23150720220358398
|
15/07/2022
|
SOBHIT KUMAR
|
3128007WL022432
|
SOBHIT KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873872880
|
|
SHOBHI KUMAR S/O SURENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-003-004/11 (GULARIYA PARVAST NAGAR)
|
3128007000NRG23150720220358397
|
15/07/2022
|
ANANT RAM
|
3128007WL022432
|
ANANT RAM
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873872882
|
|
ANANT RAM
|
STATE BANK OF INDIA(508548)
|
3
|
MOHAMMADI
|
UP-28-007-003-004/6 (GULARIYA PARVAST NAGAR)
|
3128007000NRG23150720220358401
|
15/07/2022
|
MAHENDRA PAL
|
3128007WL022432
|
MAHENDRA PAL
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873872881
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|