|
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-28-007-074-002/159
(PHARENDA)
|
3128007000NRG23220420220023132
|
22/04/2022
|
SUNEETA
|
3128007WL002108
|
SUNEETA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919544133
|
|
SUNEETA
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-074-002/229
(PHARENDA)
|
3128007000NRG23220420220023133
|
22/04/2022
|
RAMSAGAR
|
3128007WL002108
|
RAMSAGAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919544135
|
|
RAMSAGAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-074-002/252
(PHARENDA)
|
3128007000NRG23220420220023135
|
22/04/2022
|
RAJNISH
|
3128007WL002108
|
RAJNISH
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919544132
|
|
RAJNISH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-074-002/415
(PHARENDA)
|
3128007000NRG23220420220023136
|
22/04/2022
|
RINKU
|
3128007WL002108
|
RINKU
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919544134
|
|
RINKU
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-074-002/459
(PHARENDA)
|
3128007000NRG23220420220023137
|
22/04/2022
|
Ram Lakhan
|
3128007WL002108
|
Ram Lakhan
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919544131
|
|
RamLakhan
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-074-002/461
(PHARENDA)
|
3128007000NRG23220420220023138
|
22/04/2022
|
Navneet
|
3128007WL002108
|
Navneet
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919544130
|
|
Navneet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|