|
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-28-007-056-001/315
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23141020220583893
|
14/10/2022
|
PAPPU SINGH
|
3128007WL040048
|
PAPPU SINGH
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549275472
|
|
PAPPU SINGH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-056-001/349
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23141020220583895
|
14/10/2022
|
ANKIT KUMAR
|
3128007WL040048
|
ANKIT KUMAR
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549275473
|
|
ANKIT KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-056-001/449
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23141020220583899
|
14/10/2022
|
Sudheer Kumar Singh
|
3128007WL040048
|
Sudheer Kumar Singh
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549275474
|
|
Sudheer Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-056-001/445
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23141020220583898
|
14/10/2022
|
Manoj kumar
|
3128007WL040048
|
Manoj kumar
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549275476
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-056-001/299
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23141020220583892
|
14/10/2022
|
Hareesh Chandra
|
3128007WL040048
|
Hareesh Chandra
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549275475
|
|
Hareesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|