|
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-28-007-033-002/251
(KHANDEVRA)
|
3128007000NRG23161120220609763
|
16/11/2022
|
FAISHAL
|
3128007WL043129
|
FAISHAL
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635899643
|
|
MOHD FAISAL
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-002/251
(KHANDEVRA)
|
3128007000NRG23161120220609762
|
16/11/2022
|
FARHAN
|
3128007WL043129
|
FARHAN
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635899644
|
|
MOHD FARHAN S O ANEES KHAN
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-033-002/448
(KHANDEVRA)
|
3128007000NRG23161120220609764
|
16/11/2022
|
MOIEN
|
3128007WL043129
|
MOIEN
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635899642
|
|
Mohd Moeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|