|
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-28-007-054-003/278
(RAIPUR KALAN)
|
3128007000NRG23020820220426560
|
02/08/2022
|
RAMJEET
|
3128007WL026354
|
RAMJEET
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880810440
|
|
RAMJEET
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-091-001/585
(RAIPUR KALAN)
|
3128007000NRG23020820220426563
|
02/08/2022
|
Golu
|
3128007WL026354
|
Golu
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880810438
|
|
Golu
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-091-001/599
(RAIPUR KALAN)
|
3128007000NRG23020820220426564
|
02/08/2022
|
Rajesh kumar
|
3128007WL026354
|
Rajesh kumar
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880810437
|
|
Rajesh kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-091-001/604
(RAIPUR KALAN)
|
3128007000NRG23020820220426565
|
02/08/2022
|
SANTKUMAR
|
3128007WL026354
|
SANTKUMAR
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880810439
|
|
SANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|