|
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-28-007-063-001/293
(KHERIYA MISHRA)
|
3128007000NRG23021220220642355
|
02/12/2022
|
BALVEER
|
3128007WL045811
|
BALVEER
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912865479
|
|
BALVEER
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-063-003/95
(KHERIYA MISHRA)
|
3128007000NRG23021220220642358
|
02/12/2022
|
SIVKARAN
|
3128007WL045811
|
SIVKARAN
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912865478
|
|
SIVKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-063-001/26
(KHERIYA MISHRA)
|
3128007000NRG23021220220642353
|
02/12/2022
|
SAVITRI DEVI
|
3128007WL045811
|
SAVITRI DEVI
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912865480
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-063-001/203
(KHERIYA MISHRA)
|
3128007000NRG23021220220642352
|
02/12/2022
|
VINDESH KUMAR
|
3128007WL045811
|
VINDESH KUMAR
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912865481
|
|
VINDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-063-001/34
(KHERIYA MISHRA)
|
3128007000NRG23021220220642357
|
02/12/2022
|
MANJU DEVI
|
3128007WL045811
|
MANJU DEVI
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912865482
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|