|
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-28-007-003-004/80
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23010720220276886
|
04/07/2022
|
Jugunadevi
|
3128007WL018172
|
Jugunadevi
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916391252
|
|
Jugunadevi
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-003-004/80
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23010720220276885
|
04/07/2022
|
Sanjeev kumar
|
3128007WL018172
|
Sanjeev kumar
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2916391251
|
|
Sanjeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-003-004/191
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23010720220276883
|
04/07/2022
|
MADAN LAL
|
3128007WL018172
|
MADAN LAL
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916391253
|
|
MR MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|