|
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-28-007-057-001/134
(UMARPUR)
|
3128007000NRG23110820220454964
|
11/08/2022
|
BAHARJAHAN
|
3128007WL028122
|
BAHARJAHAN
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028355722
|
|
BAHAR JAHAN WO JAMID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/246
(UMARPUR)
|
3128007000NRG23110820220454971
|
11/08/2022
|
PESH MOHAMMAD
|
3128007WL028122
|
PESH MOHAMMAD
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028355721
|
|
MR PESH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/370
(UMARPUR)
|
3128007000NRG23110820220454973
|
11/08/2022
|
SUMSAD KHAN
|
3128007WL028122
|
SUMSAD KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028355723
|
|
SHAMSAD KHAN SO RIYAYTULLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/469
(UMARPUR)
|
3128007000NRG23110820220454975
|
11/08/2022
|
RIYAZ KHAN
|
3128007WL028122
|
RIYAZ KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028355724
|
|
RIYAJ KHAN SO ALIRAJA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|