|
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-28-007-043-001/275
(MOHAMMADI SARAY)
|
3128007000NRG23151020220584728
|
15/10/2022
|
JAHIR KHAN
|
3128007WL040171
|
JAHIR KHAN
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549059601
|
|
JAHIR KHAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-043-001/295
(MOHAMMADI SARAY)
|
3128007000NRG23151020220584733
|
15/10/2022
|
RINKU
|
3128007WL040171
|
RINKU
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549059606
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-043-001/1002
(MOHAMMADI SARAY)
|
3128007000NRG23151020220584722
|
15/10/2022
|
BALIL KHAN
|
3128007WL040171
|
BALIL KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549059603
|
|
BALIL KHAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-043-001/330
(MOHAMMADI SARAY)
|
3128007000NRG23151020220584735
|
15/10/2022
|
ASIF KHAN
|
3128007WL040171
|
ASIF KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549059604
|
|
ASIF KHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-043-001/8
(MOHAMMADI SARAY)
|
3128007000NRG23151020220584738
|
15/10/2022
|
SURESH
|
3128007WL040171
|
SURESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549059605
|
|
SURESH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-043-001/993
(MOHAMMADI SARAY)
|
3128007000NRG23151020220584739
|
15/10/2022
|
SAHEDEEN
|
3128007WL040171
|
SAHEDEEN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549059602
|
|
SAHEDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|