|
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-28-007-015-002/89
(HATHELA VAJIDPUR)
|
3128007000NRG23040120230737308
|
04/01/2023
|
SHIVRAM
|
3128007WL052252
|
SHIVRAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058193795
|
|
SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-015-001/131
(HATHELA VAJIDPUR)
|
3128007000NRG23040120230737290
|
04/01/2023
|
BANWARI
|
3128007WL052252
|
BANWARI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058193799
|
|
BANWARI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-015-001/70
(HATHELA VAJIDPUR)
|
3128007000NRG23040120230737300
|
04/01/2023
|
Surjeet Kumar
|
3128007WL052252
|
Surjeet Kumar
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058193796
|
|
Surjeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-015-002/433
(HATHELA VAJIDPUR)
|
3128007000NRG23040120230737306
|
04/01/2023
|
Sarjeet
|
3128007WL052252
|
Sarjeet
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058193798
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-015-002/138
(HATHELA VAJIDPUR)
|
3128007000NRG23040120230737301
|
04/01/2023
|
SHYAMACHARAN
|
3128007WL052252
|
SHYAMACHARAN
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058193797
|
|
MR SAYAM CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|