|
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-28-007-056-001/268
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23050520220046004
|
06/05/2022
|
RAM KISHOR
|
3128007WL004446
|
RAM KISHOR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225519221
|
|
RAMKISHOR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-056-001/59
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23050520220046010
|
06/05/2022
|
LALA RAM
|
3128007WL004446
|
LALA RAM
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
15/05/2022
|
|
1225519220
|
|
LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-056-001/445
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG23050520220046009
|
06/05/2022
|
Manoj kumar
|
3128007WL004446
|
Manoj kumar
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1225519222
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|