|
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-28-007-044-001/427-A
(CHHATIA SARAIYA)
|
3128007000NRG23180520220069050
|
21/05/2022
|
Saddam Husain
|
3128007WL006663
|
Saddam Husain
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627544337
|
|
SaddamHusain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-044-003/105
(CHHATIA SARAIYA)
|
3128007000NRG23180520220069051
|
21/05/2022
|
SHIV SHARAN
|
3128007WL006663
|
SHIV SHARAN
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627544336
|
|
MR SHIV SHARAN SO RAM BHAROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-044-003/504
(CHHATIA SARAIYA)
|
3128007000NRG23180520220069052
|
21/05/2022
|
AVDHESH
|
3128007WL006663
|
AVDHESH
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627544334
|
|
AVDHESH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-044-003/508
(CHHATIA SARAIYA)
|
3128007000NRG23180520220069053
|
21/05/2022
|
MO.FAIJAN KHAN
|
3128007WL006663
|
MO.FAIJAN KHAN
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627544338
|
|
MO.FAIJANKHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-044-003/509
(CHHATIA SARAIYA)
|
3128007000NRG23180520220069054
|
21/05/2022
|
MO.ARSAD KHAN
|
3128007WL006663
|
MO.ARSAD KHAN
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627544335
|
|
MO.ARSADKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|