|
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-28-007-058-004/531
(PAL ABHAY KACHNAR)
|
3128007000NRG23110520220060953
|
11/05/2022
|
Vijay kumar
|
3128007WL005769
|
Vijay kumar
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273694749
|
|
Vijaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-058-004/409-A
(PAL ABHAY KACHNAR)
|
3128007000NRG23110520220060950
|
11/05/2022
|
Davidayal
|
3128007WL005769
|
Davidayal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273694748
|
|
Davidayal
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-058-004/452
(PAL ABHAY KACHNAR)
|
3128007000NRG23110520220060952
|
11/05/2022
|
Ravi Kant
|
3128007WL005769
|
Ravi Kant
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273694747
|
|
RaviKant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|