|
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-28-007-042-001/212
(TENDUA KANJA)
|
3128007000NRG23180120230769723
|
18/01/2023
|
Seema Devi
|
3128007WL054291
|
Seema Devi
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130699035
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-042-001/25
(TENDUA KANJA)
|
3128007000NRG23180120230769725
|
18/01/2023
|
Sika
|
3128007WL054291
|
Sika
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130699036
|
|
MRS SIKA I
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-042-001/465
(TENDUA KANJA)
|
3128007000NRG23180120230769726
|
18/01/2023
|
Anuj kumar
|
3128007WL054291
|
Anuj kumar
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130699034
|
|
ANUJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-042-001/212
(TENDUA KANJA)
|
3128007000NRG23180120230769722
|
18/01/2023
|
RAMAUTAR
|
3128007WL054291
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130699033
|
|
RAM AUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-042-001/25
(TENDUA KANJA)
|
3128007000NRG23180120230769724
|
18/01/2023
|
GUDDU
|
3128007WL054291
|
GUDDU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130699032
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|