|
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-28-007-038-001/607
(SARVANGPUR)
|
3128007000NRG23110720220337990
|
11/07/2022
|
Barjbiharee
|
3128007WL021292
|
Barjbiharee
|
00176
|
IDIB000M731
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875786986
|
|
Barjbiharee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-038-001/230
(SARVANGPUR)
|
3128007000NRG23110720220337984
|
11/07/2022
|
jagdeesh
|
3128007WL021292
|
jagdeesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875786983
|
|
jagdeesh
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-038-001/34
(SARVANGPUR)
|
3128007000NRG23110720220337985
|
11/07/2022
|
Moti
|
3128007WL021292
|
Moti
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875786982
|
|
Moti
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-038-001/592
(SARVANGPUR)
|
3128007000NRG23110720220337988
|
11/07/2022
|
PANKAJ KUMAR
|
3128007WL021292
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875786984
|
|
PANKAJ KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-038-001/601
(SARVANGPUR)
|
3128007000NRG23110720220337989
|
11/07/2022
|
RAMESH
|
3128007WL021292
|
RAMESH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875786985
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|