|
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-28-007-013-001/38
(GURELA)
|
3128007000NRG23141220220676515
|
15/12/2022
|
GHAN SHYAM
|
3128007WL048205
|
GHAN SHYAM
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919423543
|
|
GHAN SHYAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-013-001/552
(GURELA)
|
3128007000NRG23141220220676517
|
15/12/2022
|
MAYAWATI
|
3128007WL048205
|
MAYAWATI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919423539
|
|
MAYAWATI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-013-002/454
(GURELA)
|
3128007000NRG23141220220676519
|
15/12/2022
|
SANGEETA
|
3128007WL048205
|
SANGEETA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7919423538
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-013-001/168
(GURELA)
|
3128007000NRG23141220220676508
|
15/12/2022
|
PARASURAM
|
3128007WL048205
|
PARASURAM
|
00415
|
SBIN0002406
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919423542
|
|
MR PARSHURAM
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-013-001/221
(GURELA)
|
3128007000NRG23141220220676509
|
15/12/2022
|
GHANSYAM
|
3128007WL048205
|
GHANSYAM
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7919423540
|
|
MR GHAN SHYAM
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-013-001/23
(GURELA)
|
3128007000NRG23141220220676511
|
15/12/2022
|
VINOD
|
3128007WL048205
|
VINOD
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7919423541
|
|
MR VINOD SOPARAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|