|
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-28-007-020-001/136
(BEHTI AFGAN)
|
3128007000NRG23220920220548814
|
22/09/2022
|
SANNO
|
3128007WL036760
|
SANNO
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309395697
|
|
SANNO
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-020-001/167
(BEHTI AFGAN)
|
3128007000NRG23220920220548816
|
22/09/2022
|
PAPPI
|
3128007WL036760
|
PAPPI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309395696
|
|
PAPPI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-020-001/19
(BEHTI AFGAN)
|
3128007000NRG23220920220548817
|
22/09/2022
|
ASHMIN
|
3128007WL036760
|
ASHMIN
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309395695
|
|
ASHMIN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-020-001/292
(BEHTI AFGAN)
|
3128007000NRG23220920220548820
|
22/09/2022
|
FAHEEM
|
3128007WL036760
|
FAHEEM
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309395699
|
|
FAHEEM
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-020-001/530
(BEHTI AFGAN)
|
3128007000NRG23220920220548824
|
22/09/2022
|
SUDHIR KUMAR
|
3128007WL036760
|
SUDHIR KUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309395698
|
|
SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-020-001/534
(BEHTI AFGAN)
|
3128007000NRG23220920220548825
|
22/09/2022
|
RACHANA DEVI
|
3128007WL036760
|
RACHANA DEVI
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309395700
|
|
RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|