|
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-28-007-032-006/461
(RAJAPUR BENI)
|
3128007000NRG23080720220327513
|
08/07/2022
|
RAJVATI
|
3128007WL020580
|
RAJVATI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3866333806
|
|
RAJVATI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-032-006/468
(RAJAPUR BENI)
|
3128007000NRG23080720220327514
|
08/07/2022
|
JAGDEI
|
3128007WL020580
|
JAGDEI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3866333805
|
|
JAGDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-032-006/238
(RAJAPUR BENI)
|
3128007000NRG23080720220327508
|
08/07/2022
|
CHOTE LAL
|
3128007WL020580
|
CHOTE LAL
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866333809
|
|
CHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-032-006/493
(RAJAPUR BENI)
|
3128007000NRG23080720220327515
|
08/07/2022
|
JAIRAM
|
3128007WL020580
|
JAIRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3866333808
|
|
JAIRAM
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-032-006/509
(RAJAPUR BENI)
|
3128007000NRG23080720220327516
|
08/07/2022
|
SHAURAV
|
3128007WL020580
|
SHAURAV
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3866333807
|
|
SHAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|