|
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-28-007-011-001/153
(HIMMATPUR)
|
3128007000NRG23170620220198881
|
17/06/2022
|
RAMRAHISH
|
3128007WL014616
|
RAMRAHISH
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515460550
|
|
RAM RAHISH S/O DORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-011-001/182
(HIMMATPUR)
|
3128007000NRG23170620220198882
|
17/06/2022
|
MUNESH KUMAR
|
3128007WL014616
|
MUNESH KUMAR
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515460552
|
|
MUNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-011-001/183
(HIMMATPUR)
|
3128007000NRG23170620220198883
|
17/06/2022
|
PINTU
|
3128007WL014616
|
PINTU
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515460551
|
|
PINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-011-001/267
(HIMMATPUR)
|
3128007000NRG23170620220198885
|
17/06/2022
|
RADHESHYAM
|
3128007WL014616
|
RADHESHYAM
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
28/06/2022
|
|
2515460553
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-011-001/64
(HIMMATPUR)
|
3128007000NRG23170620220198889
|
17/06/2022
|
SUNIL KUMAR
|
3128007WL014616
|
SUNIL KUMAR
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515460549
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|