|
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-28-007-039-002/533
(AMRATA PATHELI)
|
3128007000NRG23200720220373879
|
20/07/2022
|
Asharam
|
3128007WL023340
|
Asharam
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3869964044
|
|
Asharam
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-039-002/534
(AMRATA PATHELI)
|
3128007000NRG23200720220373880
|
20/07/2022
|
Lalbahadur
|
3128007WL023340
|
Lalbahadur
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3869964045
|
|
Lalbahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-002/1
(AMRATA PATHELI)
|
3128007000NRG23200720220373870
|
20/07/2022
|
TASABBUR ALI
|
3128007WL023340
|
TASABBUR ALI
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964048
|
|
MR TASWWAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-039-002/193
(AMRATA PATHELI)
|
3128007000NRG23200720220373873
|
20/07/2022
|
SAROOP
|
3128007WL023340
|
SAROOP
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
11/08/2022
|
|
3869964047
|
|
MR SAROOP
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-039-002/40
(AMRATA PATHELI)
|
3128007000NRG23200720220373877
|
20/07/2022
|
SURESH
|
3128007WL023340
|
SURESH
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964050
|
|
MR SURESH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-039-002/499
(AMRATA PATHELI)
|
3128007000NRG23200720220373878
|
20/07/2022
|
LEKHPAL
|
3128007WL023340
|
LEKHPAL
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964051
|
|
MR LEKHPAL SO MANIRAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-039-003/379
(AMRATA PATHELI)
|
3128007000NRG23200720220373883
|
20/07/2022
|
Sultan
|
3128007WL023340
|
Sultan
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869964049
|
|
MR SULTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-039-003/87
(AMRATA PATHELI)
|
3128007000NRG23200720220373885
|
20/07/2022
|
RAMKARAN
|
3128007WL023340
|
RAMKARAN
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964052
|
|
RAMKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-039-002/115
(AMRATA PATHELI)
|
3128007000NRG23200720220373871
|
20/07/2022
|
OMPAL
|
3128007WL023340
|
OMPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3869964046
|
|
OMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|