|
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-28-007-068-005/188
(SAHDEVA)
|
3128007000NRG23210720220383399
|
21/07/2022
|
ISMAIL
|
3128007WL023877
|
ISMAIL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875588535
|
|
ISMAIL
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-068-005/316
(SAHDEVA)
|
3128007000NRG23210720220383402
|
21/07/2022
|
MOHD.RAHEES
|
3128007WL023877
|
MOHD.RAHEES
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875588536
|
|
MOHD.RAHEES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-068-001/392
(SAHDEVA)
|
3128007000NRG23210720220383397
|
21/07/2022
|
vipin kumar
|
3128007WL023877
|
vipin kumar
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875588538
|
|
vipin kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-068-005/362
(SAHDEVA)
|
3128007000NRG23210720220383403
|
21/07/2022
|
WASID
|
3128007WL023877
|
WASID
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875588537
|
|
WASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-068-005/385
(SAHDEVA)
|
3128007000NRG23210720220383404
|
21/07/2022
|
AKHATAR
|
3128007WL023877
|
AKHATAR
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875588539
|
|
AKHATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|