|
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-28-007-039-001/93
(AMRATA PATHELI)
|
3128007000NRG23231120220623336
|
23/11/2022
|
yogendra
|
3128007WL044532
|
yogendra
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674571641
|
|
yogendra
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-039-004/165
(AMRATA PATHELI)
|
3128007000NRG23231120220623338
|
23/11/2022
|
Kartik
|
3128007WL044532
|
Kartik
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674571640
|
|
Kartik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-001/197
(AMRATA PATHELI)
|
3128007000NRG23231120220623334
|
23/11/2022
|
MANOJ SINGH
|
3128007WL044532
|
MANOJ SINGH
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674571638
|
|
MR MANOJ SINGH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-039-004/337
(AMRATA PATHELI)
|
3128007000NRG23231120220623339
|
23/11/2022
|
HARIDEV
|
3128007WL044532
|
HARIDEV
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674571637
|
|
MR HARI DEV SO KANAUJI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-039-004/107
(AMRATA PATHELI)
|
3128007000NRG23231120220623337
|
23/11/2022
|
Adesh Kumar
|
3128007WL044532
|
Adesh Kumar
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674571639
|
|
Adesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|