|
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-28-007-054-003/294
(RAIPUR KALAN)
|
3128007000NRG23010220230801237
|
01/02/2023
|
ESHVARI
|
3128007WL056353
|
ESHVARI
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0329930520
|
|
ESHVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-091-001/37
(RAIPUR KALAN)
|
3128007000NRG23010220230801242
|
01/02/2023
|
RAMDHAR
|
3128007WL056353
|
RAMDHAR
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0329930519
|
|
MR RAMDHAR SO LATE ITWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-054-003/161
(RAIPUR KALAN)
|
3128007000NRG23010220230801236
|
01/02/2023
|
OMVATI
|
3128007WL056353
|
OMVATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0329930518
|
|
OMVATI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-091-001/323
(RAIPUR KALAN)
|
3128007000NRG23010220230801241
|
01/02/2023
|
RAJEEV KUMAR
|
3128007WL056353
|
RAJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329930517
|
|
RAJEEV KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-091-001/532
(RAIPUR KALAN)
|
3128007000NRG23010220230801243
|
01/02/2023
|
DYARAM
|
3128007WL056353
|
DYARAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0329930516
|
|
DYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|