|
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-28-007-069-001/18
(BAGRETHI)
|
3128007000NRG23100820220454164
|
10/08/2022
|
BIR PAL SINGH
|
3128007WL028065
|
BIR PAL SINGH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032645895
|
|
BIR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-069-001/307
(BAGRETHI)
|
3128007000NRG23100820220454177
|
10/08/2022
|
AKHILESH singh
|
3128007WL028065
|
AKHILESH singh
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032645897
|
|
MR AKHILESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-069-001/297
(BAGRETHI)
|
3128007000NRG23100820220454175
|
10/08/2022
|
dhanveer singh
|
3128007WL028065
|
dhanveer singh
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032645898
|
|
MR DHANVIR SINGH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-069-001/309
(BAGRETHI)
|
3128007000NRG23100820220454178
|
10/08/2022
|
Dhuruv singh
|
3128007WL028065
|
Dhuruv singh
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032645899
|
|
MR DHRUV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-069-001/306
(BAGRETHI)
|
3128007000NRG23100820220454176
|
10/08/2022
|
sankesh singh
|
3128007WL028065
|
sankesh singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032645896
|
|
sankesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|