|
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-28-007-015-001/438
(HATHELA VAJIDPUR)
|
3128007000NRG23051220220651087
|
06/12/2022
|
GUDDI DEVI
|
3128007WL046465
|
GUDDI DEVI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914067457
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-015-002/433
(HATHELA VAJIDPUR)
|
3128007000NRG23051220220651089
|
06/12/2022
|
Sarjeet
|
3128007WL046465
|
Sarjeet
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914067459
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-015-001/134
(HATHELA VAJIDPUR)
|
3128007000NRG23051220220651084
|
06/12/2022
|
Radhika
|
3128007WL046465
|
Radhika
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914067460
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-015-001/28-A
(HATHELA VAJIDPUR)
|
3128007000NRG23051220220651085
|
06/12/2022
|
RAMCHANDAR
|
3128007WL046465
|
RAMCHANDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914067458
|
|
RAMCHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|