|
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-28-007-037-001/720
(BAUDHI KHURD)
|
3128007000NRG23260720220399427
|
26/07/2022
|
SUGRIV
|
3128007WL024775
|
SUGRIV
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878769153
|
|
SUGRIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-037-001/719
(BAUDHI KHURD)
|
3128007000NRG23260720220399426
|
26/07/2022
|
Mohammd Valeel
|
3128007WL024775
|
Mohammd Valeel
|
00354
|
PUNB0638600
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3878769149
|
|
Mohammd Valeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-037-001/718
(BAUDHI KHURD)
|
3128007000NRG23260720220399424
|
26/07/2022
|
AHABARANLAL
|
3128007WL024775
|
AHABARANLAL
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878769150
|
|
MR DILEEP VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-037-001/719
(BAUDHI KHURD)
|
3128007000NRG23260720220399425
|
26/07/2022
|
ROSHANJAHAN
|
3128007WL024775
|
ROSHANJAHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3878769151
|
|
ROSHANJAHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-037-001/721
(BAUDHI KHURD)
|
3128007000NRG23260720220399428
|
26/07/2022
|
UDIT
|
3128007WL024775
|
UDIT
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3878769152
|
|
UDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|