|
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-28-007-013-002/97
(GURELA)
|
3128007000NRG23080720220326764
|
08/07/2022
|
RAMESH KUMAR
|
3128007WL020532
|
RAMESH KUMAR
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864128836
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-013-001/300
(GURELA)
|
3128007000NRG23080720220326761
|
08/07/2022
|
RACHIT
|
3128007WL020532
|
RACHIT
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864128838
|
|
MR RACHIT KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-013-001/353
(GURELA)
|
3128007000NRG23080720220326762
|
08/07/2022
|
PREM PRAKASH
|
3128007WL020532
|
PREM PRAKASH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864128837
|
|
MS PREM PRAKASH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-013-002/422
(GURELA)
|
3128007000NRG23080720220326763
|
08/07/2022
|
VINOD KUMAR
|
3128007WL020532
|
VINOD KUMAR
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864128839
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-013-001/294
(GURELA)
|
3128007000NRG23080720220326760
|
08/07/2022
|
PRADEEP KUMAR
|
3128007WL020532
|
PRADEEP KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864128840
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|