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-28-007-018-001/664 (BAHADUR NAGAR)
|
3128007000NRG23200320230888593
|
21/03/2023
|
PAVNESH KUMAR
|
3128007WL065309
|
PAVNESH KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0334881284
|
|
PAVNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-018-001/630 (BAHADUR NAGAR)
|
3128007000NRG23200320230888587
|
21/03/2023
|
FAIYAAZ
|
3128007WL065308
|
FAIYAAZ
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0334881286
|
|
FAIYAAZ
|
()
|
3
|
MOHAMMADI
|
UP-28-007-018-001/640 (BAHADUR NAGAR)
|
3128007000NRG23200320230888588
|
21/03/2023
|
INSAAD
|
3128007WL065308
|
INSAAD
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0334881285
|
|
INSAAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|