|
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-28-007-041-001/26
(SISIYAR)
|
3128007000NRG23230920220550875
|
24/09/2022
|
NARESH
|
3128007WL036969
|
NARESH
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310748966
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/36
(SISIYAR)
|
3128007000NRG23230920220550876
|
24/09/2022
|
SUMITRA
|
3128007WL036969
|
SUMITRA
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310748965
|
|
Mr. SUMTITA .
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/75
(SISIYAR)
|
3128007000NRG23230920220550877
|
24/09/2022
|
SAGAR
|
3128007WL036969
|
SAGAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310748967
|
|
Mr. SAGHAR S O DHANNA URF CHANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|