|
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-28-007-035-001/484
(PIPRIYA KAPTAN)
|
3128007000NRG23111020220577567
|
11/10/2022
|
Sadman Ali
|
3128007WL039320
|
Sadman Ali
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549476075
|
|
MR SADMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/488
(PIPRIYA KAPTAN)
|
3128007000NRG23111020220577568
|
11/10/2022
|
Satyam
|
3128007WL039320
|
Satyam
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549476076
|
|
Satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/347
(PIPRIYA KAPTAN)
|
3128007000NRG23111020220577561
|
11/10/2022
|
Salaman
|
3128007WL039320
|
Salaman
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549476072
|
|
Salaman
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/464
(PIPRIYA KAPTAN)
|
3128007000NRG23111020220577565
|
11/10/2022
|
Sunita devi
|
3128007WL039320
|
Sunita devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549476074
|
|
Sunita devi
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/468
(PIPRIYA KAPTAN)
|
3128007000NRG23111020220577566
|
11/10/2022
|
VIJAYPAL
|
3128007WL039320
|
VIJAYPAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549476073
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|