|
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-28-007-065-001/15
(KAIMHARA)
|
3128007000NRG23040820220435491
|
04/08/2022
|
Seebu
|
3128007WL026880
|
Seebu
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891455
|
|
Seebu
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-065-001/32
(KAIMHARA)
|
3128007000NRG23040820220435506
|
04/08/2022
|
Mamta devi
|
3128007WL026880
|
Mamta devi
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906891458
|
|
Mamta devi
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-065-001/342
(KAIMHARA)
|
3128007000NRG23040820220435508
|
04/08/2022
|
Kamlesh kumar
|
3128007WL026880
|
Kamlesh kumar
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906891457
|
|
Kamlesh kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-065-001/343
(KAIMHARA)
|
3128007000NRG23040820220435509
|
04/08/2022
|
Aslam
|
3128007WL026880
|
Aslam
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906891456
|
|
Aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-065-001/314
(KAIMHARA)
|
3128007000NRG23040820220435505
|
04/08/2022
|
ALTAF
|
3128007WL026880
|
ALTAF
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906891453
|
|
ALTAF
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-065-001/341
(KAIMHARA)
|
3128007000NRG23040820220435507
|
04/08/2022
|
Usha Devi
|
3128007WL026880
|
Usha Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906891454
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|