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-28-007-016-003/427 (SHAHPUR RAJA)
|
3128007000NRG23281220220716736
|
28/12/2022
|
Lokan
|
3128007WL050962
|
Lokan
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057042068
|
|
Lokan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-016-003/409 (SHAHPUR RAJA)
|
3128007000NRG23281220220716734
|
28/12/2022
|
arun
|
3128007WL050962
|
arun
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057042071
|
|
arun
|
()
|
3
|
MOHAMMADI
|
UP-28-007-016-003/411 (SHAHPUR RAJA)
|
3128007000NRG23281220220716735
|
28/12/2022
|
PUSHE
|
3128007WL050962
|
PUSHE
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057042070
|
|
PUSHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-016-002/129 (SHAHPUR RAJA)
|
3128007000NRG23281220220716719
|
28/12/2022
|
Prakash
|
3128007WL050962
|
Prakash
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057042072
|
|
Prakash
|
()
|
5
|
MOHAMMADI
|
UP-28-007-016-002/374 (SHAHPUR RAJA)
|
3128007000NRG23281220220716724
|
28/12/2022
|
Maya Devi
|
3128007WL050962
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057042069
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|