|
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-28-007-073-001/17
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234799
|
25/06/2022
|
AVDHESH SINGH
|
3128007WL016335
|
AVDHESH SINGH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607369249
|
|
AVDHESHSINGH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-073-001/182
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234801
|
25/06/2022
|
OMENDRA SINGH
|
3128007WL016335
|
OMENDRA SINGH
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607369251
|
|
OMENDRASINGH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-073-001/188
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234802
|
25/06/2022
|
VIJENDRA
|
3128007WL016335
|
VIJENDRA
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607369250
|
|
VIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-073-001/218
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234803
|
25/06/2022
|
JAYVEER SINGH
|
3128007WL016335
|
JAYVEER SINGH
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607369248
|
|
MR JAYVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|