|
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-28-007-041-001/212-A
(SISIYAR)
|
3128007000NRG23280720220408808
|
28/07/2022
|
RAJVEER
|
3128007WL025330
|
RAJVEER
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880777849
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/141
(SISIYAR)
|
3128007000NRG23280720220408806
|
28/07/2022
|
AHIVARAN
|
3128007WL025330
|
AHIVARAN
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880777850
|
|
AHIVARAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/261
(SISIYAR)
|
3128007000NRG23280720220408811
|
28/07/2022
|
Ramnaresh
|
3128007WL025330
|
Ramnaresh
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880777851
|
|
Ramnaresh
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-041-001/422
(SISIYAR)
|
3128007000NRG23280720220408813
|
28/07/2022
|
Harishchandar
|
3128007WL025330
|
Harishchandar
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880777852
|
|
Harishchandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-041-001/137
(SISIYAR)
|
3128007000NRG23280720220408804
|
28/07/2022
|
PREM PAL
|
3128007WL025330
|
PREM PAL
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880777853
|
|
MR PREM PAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-041-001/426
(SISIYAR)
|
3128007000NRG23280720220408814
|
28/07/2022
|
Baburam
|
3128007WL025330
|
Baburam
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880777854
|
|
MR BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|