|
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-28-007-039-002/524
(AMRATA PATHELI)
|
3128007000NRG23241220220707669
|
27/12/2022
|
Shishupal Singh
|
3128007WL050351
|
Shishupal Singh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057009823
|
|
Shishupal Singh
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-039-003/40
(AMRATA PATHELI)
|
3128007000NRG23241220220707676
|
27/12/2022
|
BALVEER
|
3128007WL050351
|
BALVEER
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057009822
|
|
BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-002/543
(AMRATA PATHELI)
|
3128007000NRG23241220220707670
|
27/12/2022
|
Seema Devi
|
3128007WL050351
|
Seema Devi
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057009826
|
|
Seema Devi
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-039-003/486
(AMRATA PATHELI)
|
3128007000NRG23241220220707677
|
27/12/2022
|
RAMPAL
|
3128007WL050351
|
RAMPAL
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057009825
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-039-002/502
(AMRATA PATHELI)
|
3128007000NRG23241220220707668
|
27/12/2022
|
RAJU SINGH
|
3128007WL050351
|
RAJU SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057009824
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|