|
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-28-007-052-002/193
(MOHAMMAD PUR KAMI)
|
3128007000NRG23180420220011319
|
18/04/2022
|
JANTA DEVI
|
3128007WL000818
|
JANTA DEVI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918036817
|
|
JANTADEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-052-003/126
(MOHAMMAD PUR KAMI)
|
3128007000NRG23180420220011321
|
18/04/2022
|
Santosh
|
3128007WL000818
|
Santosh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036818
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-052-002/369
(MOHAMMAD PUR KAMI)
|
3128007000NRG23180420220011320
|
18/04/2022
|
Rajrani
|
3128007WL000818
|
Rajrani
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918036819
|
|
MRS RAJ RANI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-052-003/126
(MOHAMMAD PUR KAMI)
|
3128007000NRG23180420220011322
|
18/04/2022
|
Manorama
|
3128007WL000818
|
Manorama
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918036820
|
|
MRS MANORMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|