|
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-28-007-041-001/259
(SISIYAR)
|
3128007000NRG23230820220486096
|
23/08/2022
|
Sanjay kumar
|
3128007WL030818
|
Sanjay kumar
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278541914
|
|
Sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/211
(SISIYAR)
|
3128007000NRG23230820220486094
|
23/08/2022
|
Munendra
|
3128007WL030818
|
Munendra
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278541915
|
|
Munendra
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/211
(SISIYAR)
|
3128007000NRG23230820220486095
|
23/08/2022
|
Sita devi
|
3128007WL030818
|
Sita devi
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278541916
|
|
Sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-041-001/127
(SISIYAR)
|
3128007000NRG23230820220486093
|
23/08/2022
|
RAM LAL
|
3128007WL030818
|
RAM LAL
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278541917
|
|
MR RAM LAL SO BHAMMA
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-041-001/3
(SISIYAR)
|
3128007000NRG23230820220486097
|
23/08/2022
|
KRISHNA PAL
|
3128007WL030818
|
KRISHNA PAL
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278541918
|
|
MR KRISHNA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|