|
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-28-007-039-002/12
(AMRATA PATHELI)
|
3128007000NRG23100620220162404
|
10/06/2022
|
SREE KRISHNA
|
3128007WL012519
|
SREE KRISHNA
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981239
|
|
MR SREE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-039-002/236
(AMRATA PATHELI)
|
3128007000NRG23100620220162407
|
10/06/2022
|
AMER SINGH
|
3128007WL012519
|
AMER SINGH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981242
|
|
MR AMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-039-003/10
(AMRATA PATHELI)
|
3128007000NRG23100620220162413
|
10/06/2022
|
VINDER
|
3128007WL012519
|
VINDER
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981241
|
|
MR VINDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-039-003/64
(AMRATA PATHELI)
|
3128007000NRG23100620220162414
|
10/06/2022
|
SREE PAL
|
3128007WL012519
|
SREE PAL
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981240
|
|
MR SREE PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-039-002/199
(AMRATA PATHELI)
|
3128007000NRG23100620220162406
|
10/06/2022
|
vjay kumar singh
|
3128007WL012519
|
vjay kumar singh
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981243
|
|
VIJAY KUMAR SINGH SO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|