|
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-28-007-067-001/233
(SAHIJANA)
|
3128007000NRG23151120220608973
|
15/11/2022
|
HARUN ALI
|
3128007WL043078
|
HARUN ALI
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635826428
|
|
HARUN ALI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-067-001/530
(SAHIJANA)
|
3128007000NRG23151120220608975
|
15/11/2022
|
JITENDRA YADAV
|
3128007WL043078
|
JITENDRA YADAV
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635826427
|
|
JITENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-067-001/401
(SAHIJANA)
|
3128007000NRG23151120220608974
|
15/11/2022
|
MUBARAK ALI
|
3128007WL043078
|
MUBARAK ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635826429
|
|
MUBARAK ALI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-067-001/535
(SAHIJANA)
|
3128007000NRG23151120220608976
|
15/11/2022
|
GAURAV SINGH
|
3128007WL043078
|
GAURAV SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635826426
|
|
GAURAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|