|
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-28-007-073-001/13
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069795
|
20/05/2022
|
VISAN PAL SINGH
|
3128007WL006811
|
VISAN PAL SINGH
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604932907
|
|
VISHUN PAL SINGH SO NATTHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-073-001/102
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069792
|
20/05/2022
|
RANJEET SINGH
|
3128007WL006811
|
RANJEET SINGH
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604932909
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-073-001/150
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069797
|
20/05/2022
|
KAMAL KISHOR
|
3128007WL006811
|
KAMAL KISHOR
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604932910
|
|
Mr. KAMAL KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-073-001/125
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069793
|
20/05/2022
|
SUBHASH
|
3128007WL006811
|
SUBHASH
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604932905
|
|
ARUHI DO SUBHASH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-073-001/14
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069796
|
20/05/2022
|
HORILAL
|
3128007WL006811
|
HORILAL
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604932908
|
|
HORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-073-001/18
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069800
|
20/05/2022
|
Satish sharma
|
3128007WL006811
|
Satish sharma
|
00415
|
SBIN0002406
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604932903
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-073-001/243
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069809
|
20/05/2022
|
MUNNA
|
3128007WL006811
|
MUNNA
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604932904
|
|
Mr. Munna so jhamman lal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAMMADI
|
UP-28-007-073-001/38
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069817
|
20/05/2022
|
AWDHESH
|
3128007WL006811
|
AWDHESH
|
00415
|
SBIN0002406
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604932900
|
|
MR AVDHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADI
|
UP-28-007-073-001/55
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069820
|
20/05/2022
|
SANJAY SINGH
|
3128007WL006811
|
SANJAY SINGH
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604932901
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-073-001/67
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069821
|
20/05/2022
|
BHARAT SINGH
|
3128007WL006811
|
BHARAT SINGH
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604932911
|
|
MR BHARAT SINGH SO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-073-001/8
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069822
|
20/05/2022
|
JANTAR
|
3128007WL006811
|
JANTAR
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604932902
|
|
MR JANTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-073-003/330
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069824
|
20/05/2022
|
SHRI KRISHNA
|
3128007WL006811
|
SHRI KRISHNA
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604932906
|
|
SHRIKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|