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-28-007-049-004/340 (MURTIJA ALINAGAR)
|
3128007000NRG23170320230882998
|
17/03/2023
|
PRAMOD
|
3128007WL064359
|
PRAMOD
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329938619
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-049-001/721 (MURTIJA ALINAGAR)
|
3128007000NRG23170320230882997
|
17/03/2023
|
SONU
|
3128007WL064359
|
SONU
|
00176
|
IDIB000P586
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0329938620
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-049-004/39 (MURTIJA ALINAGAR)
|
3128007000NRG23170320230882999
|
17/03/2023
|
Aslon
|
3128007WL064359
|
Aslon
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329938621
|
|
Aslon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|