|
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-28-007-039-001/201
(AMRATA PATHELI)
|
3128007000NRG23181020220589272
|
19/10/2022
|
DHARMENDRA
|
3128007WL040623
|
DHARMENDRA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615802245
|
|
Dharmendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-039-001/211
(AMRATA PATHELI)
|
3128007000NRG23181020220589273
|
19/10/2022
|
RAMASHANKAR
|
3128007WL040623
|
RAMASHANKAR
|
00354
|
PUNB0638600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615802246
|
|
RAM SHANKAR S/O RAM BHAROSEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-001/410
(AMRATA PATHELI)
|
3128007000NRG23181020220589261
|
19/10/2022
|
MOHAN SINGH
|
3128007WL040622
|
MOHAN SINGH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615802244
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-039-001/485
(AMRATA PATHELI)
|
3128007000NRG23181020220589262
|
19/10/2022
|
bablu singh
|
3128007WL040622
|
bablu singh
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615802247
|
|
BABLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|