|
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-28-007-072-002/50
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230753659
|
11/01/2023
|
SHIV POOJAN
|
3128007WL053348
|
SHIV POOJAN
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082031317
|
|
SHIV POOJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-072-002/87
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230753658
|
11/01/2023
|
SUMITARA DEVI
|
3128007WL053347
|
SUMITARA DEVI
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082031320
|
|
SUMITARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-072-002/9
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230753661
|
11/01/2023
|
SANJAYA KUMAR
|
3128007WL053348
|
SANJAYA KUMAR
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082031321
|
|
SANJAYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-072-002/137
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230753656
|
11/01/2023
|
CHANNU LAL
|
3128007WL053347
|
CHANNU LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082031318
|
|
CHANNU LAL
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-072-002/594
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230753660
|
11/01/2023
|
JHLENDRA
|
3128007WL053348
|
JHLENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082031319
|
|
JHLENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|