|
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-28-007-071-001/612
(GRANT IBRAHIMPUR)
|
3128007000NRG23100820220450403
|
10/08/2022
|
BABLO
|
3128007WL027831
|
BABLO
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032646997
|
|
MR BABLU BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/697
(GRANT IBRAHIMPUR)
|
3128007000NRG23100820220450404
|
10/08/2022
|
ABHIISHAK KUMAR
|
3128007WL027831
|
ABHIISHAK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032646996
|
|
ABHIISHAK KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/712
(GRANT IBRAHIMPUR)
|
3128007000NRG23100820220450405
|
10/08/2022
|
ANURAG VERMA
|
3128007WL027831
|
ANURAG VERMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032646995
|
|
ANURAG VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|