|
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-28-007-039-001/33
(AMRATA PATHELI)
|
3128007000NRG23101020220574073
|
10/10/2022
|
Harshit Singh
|
3128007WL038966
|
Harshit Singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548328072
|
|
Harshit Singh
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-039-001/93
(AMRATA PATHELI)
|
3128007000NRG23101020220574074
|
10/10/2022
|
yogendra
|
3128007WL038966
|
yogendra
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548328071
|
|
yogendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-001/307-A
(AMRATA PATHELI)
|
3128007000NRG23101020220574072
|
10/10/2022
|
Chandar singh
|
3128007WL038966
|
Chandar singh
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548328073
|
|
MR CHANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|