|
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-28-007-053-001/353
(SISORA NIKUM PUR)
|
3128007000NRG23170520220066741
|
19/05/2022
|
RAJNI KANT
|
3128007WL006324
|
RAJNI KANT
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586998030
|
|
RAJANIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-053-001/355
(SISORA NIKUM PUR)
|
3128007000NRG23170520220066742
|
19/05/2022
|
NIRESH KUMAR
|
3128007WL006324
|
NIRESH KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586998031
|
|
NIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-053-001/77
(SISORA NIKUM PUR)
|
3128007000NRG23170520220066762
|
19/05/2022
|
RAGHUVEER
|
3128007WL006324
|
RAGHUVEER
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1586998029
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-053-001/110
(SISORA NIKUM PUR)
|
3128007000NRG23170520220066733
|
19/05/2022
|
NAND LAL
|
3128007WL006324
|
NAND LAL
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586998035
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-053-001/45
(SISORA NIKUM PUR)
|
3128007000NRG23170520220066759
|
19/05/2022
|
ABDHESH
|
3128007WL006324
|
ABDHESH
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1586998036
|
|
ABDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-053-001/261
(SISORA NIKUM PUR)
|
3128007000NRG23170520220066739
|
19/05/2022
|
RAM SANEHI
|
3128007WL006324
|
RAM SANEHI
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586998032
|
|
MR RAM SANEHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-053-001/218
(SISORA NIKUM PUR)
|
3128007000NRG23170520220066736
|
19/05/2022
|
MR. NEMPAL
|
3128007WL006324
|
MR. NEMPAL
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1586998028
|
|
MR NEMPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-053-001/23
(SISORA NIKUM PUR)
|
3128007000NRG23170520220066737
|
19/05/2022
|
RAMPAL
|
3128007WL006324
|
RAMPAL
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1586998034
|
|
RAMPAL S/O CHUTKANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADI
|
UP-28-007-053-001/43
(SISORA NIKUM PUR)
|
3128007000NRG23170520220066758
|
19/05/2022
|
RAJENDRA
|
3128007WL006324
|
RAJENDRA
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1586998033
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|