|
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-28-007-063-003/419
(KHERIYA MISHRA)
|
3128007000NRG23300320230922721
|
30/03/2023
|
Lalu Prasad
|
3128007WL069706
|
Lalu Prasad
|
00176
|
IDIB000P586
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493045211
|
|
Lalu Prasad
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-063-003/424
(KHERIYA MISHRA)
|
3128007000NRG23300320230922722
|
30/03/2023
|
SHIVANSHU
|
3128007WL069706
|
SHIVANSHU
|
00176
|
IDIB000P586
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493045212
|
|
SHIVANSHU
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-063-003/87
(KHERIYA MISHRA)
|
3128007000NRG23300320230922725
|
30/03/2023
|
ANKIT KUMAR
|
3128007WL069706
|
ANKIT KUMAR
|
00176
|
IDIB000P586
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493045210
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|