|
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-28-007-013-001/370
(GURELA)
|
3128007000NRG23240620220232917
|
25/06/2022
|
PRADEEP
|
3128007WL016244
|
PRADEEP
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611959760
|
|
PRADEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHAMMADI
|
UP-28-007-013-002/102
(GURELA)
|
3128007000NRG23240620220232922
|
25/06/2022
|
RAMKUMAR
|
3128007WL016244
|
RAMKUMAR
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611959762
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-013-002/103
(GURELA)
|
3128007000NRG23240620220232923
|
25/06/2022
|
SHIV DAS
|
3128007WL016244
|
SHIV DAS
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611959759
|
|
Mr. SHIV DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-013-001/14
(GURELA)
|
3128007000NRG23240620220232912
|
25/06/2022
|
PRADEEP
|
3128007WL016244
|
PRADEEP
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611959763
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-013-001/176
(GURELA)
|
3128007000NRG23240620220232913
|
25/06/2022
|
RAM ASAREY
|
3128007WL016244
|
RAM ASAREY
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611959761
|
|
RAMASAREY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-013-001/54
(GURELA)
|
3128007000NRG23240620220232920
|
25/06/2022
|
SHAHID KHAN
|
3128007WL016244
|
SHAHID KHAN
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611959758
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-013-002/388
(GURELA)
|
3128007000NRG23240620220232925
|
25/06/2022
|
NEERAJ KUMAR
|
3128007WL016244
|
NEERAJ KUMAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611959756
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-013-002/80
(GURELA)
|
3128007000NRG23240620220232928
|
25/06/2022
|
SURENDRA
|
3128007WL016244
|
SURENDRA
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611959757
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|