|
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-28-007-021-001/530
(DEHRA AJEETPUR)
|
3128007000NRG23240420220023178
|
24/04/2022
|
VIRENDRA SINGH
|
3128007WL002113
|
VIRENDRA SINGH
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919557759
|
|
VIRENDRASINGH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-021-002/27
(DEHRA AJEETPUR)
|
3128007000NRG23240420220023182
|
24/04/2022
|
PREMPAL
|
3128007WL002113
|
PREMPAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919557761
|
|
PREMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-021-001/528
(DEHRA AJEETPUR)
|
3128007000NRG23240420220023177
|
24/04/2022
|
Hari Sankar
|
3128007WL002113
|
Hari Sankar
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919557757
|
|
HariSankar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-021-001/539
(DEHRA AJEETPUR)
|
3128007000NRG23240420220023179
|
24/04/2022
|
SANTOSH
|
3128007WL002113
|
SANTOSH
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919557758
|
|
SANTOSH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-021-002/51
(DEHRA AJEETPUR)
|
3128007000NRG23240420220023183
|
24/04/2022
|
Chhotkai
|
3128007WL002113
|
Chhotkai
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919557760
|
|
Chhotkai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|