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-28-007-001-001/108 (JAITI)
|
3128007000NRG23141020220584164
|
14/10/2022
|
MUKESH KUMAR
|
3128007WL040104
|
MUKESH KUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549262490
|
|
MUKESH KUMAR
|
()
|
2
|
MOHAMMADI
|
UP-28-007-001-001/406 (JAITI)
|
3128007000NRG23141020220584168
|
14/10/2022
|
SHIVLOCHAN
|
3128007WL040104
|
SHIVLOCHAN
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549262489
|
|
SHIVLOCHAN
|
()
|
3
|
MOHAMMADI
|
UP-28-007-001-001/90 (JAITI)
|
3128007000NRG23141020220584172
|
14/10/2022
|
SHYAM KARAN
|
3128007WL040104
|
SHYAM KARAN
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549262488
|
|
SHYAM KARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-001-001/430-A (JAITI)
|
3128007000NRG23141020220584170
|
14/10/2022
|
DHARMEANDRA
|
3128007WL040104
|
DHARMEANDRA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549262491
|
|
DHARMEANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-001-001/11-A (JAITI)
|
3128007000NRG23141020220584165
|
14/10/2022
|
LALSA PRASAD
|
3128007WL040104
|
LALSA PRASAD
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549262493
|
|
LALSA PRASAD
|
()
|
6
|
MOHAMMADI
|
UP-28-007-001-001/465 (JAITI)
|
3128007000NRG23141020220584171
|
14/10/2022
|
RAJNATH
|
3128007WL040104
|
RAJNATH
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549262492
|
|
RAJNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|