|
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-28-007-044-003/379
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013972
|
19/04/2022
|
TASLIM SHAH
|
3128007WL001113
|
TASLIM SHAH
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919399034
|
|
TASLIMSHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-044-003/63
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013973
|
19/04/2022
|
RAJESH
|
3128007WL001113
|
RAJESH
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919399036
|
|
MR RAJESH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-044-004/210
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013974
|
19/04/2022
|
GOKRAN
|
3128007WL001114
|
GOKRAN
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919399037
|
|
MR GOKRAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-044-004/88
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013975
|
19/04/2022
|
SHIV RAM
|
3128007WL001114
|
SHIV RAM
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919399035
|
|
MR SHIVRAM SO BANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|