|
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-28-007-046-004/52
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23250720220395115
|
25/07/2022
|
AJAY KUMAR
|
3128007WL024525
|
AJAY KUMAR
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877295688
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-046-002/242
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23250720220395107
|
25/07/2022
|
RAJARAM
|
3128007WL024525
|
RAJARAM
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877295691
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-046-002/37
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23250720220395112
|
25/07/2022
|
MAYA DEVI
|
3128007WL024525
|
MAYA DEVI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877295690
|
|
MAYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-046-002/99
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23250720220395114
|
25/07/2022
|
GANGA RAM
|
3128007WL024525
|
GANGA RAM
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877295689
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|