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-28-007-054-001/119 (PALCHAK)
|
3128007000NRG23140720220355096
|
15/07/2022
|
BECHELAL
|
3128007WL022210
|
BECHELAL
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/08/2022
|
|
3869985128
|
|
BECHELAL
|
()
|
2
|
MOHAMMADI
|
UP-28-007-054-001/125 (PALCHAK)
|
3128007000NRG23140720220355097
|
15/07/2022
|
SRIKRISHNA
|
3128007WL022210
|
SRIKRISHNA
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/08/2022
|
|
3869985127
|
|
SRIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-054-001/650 (PALCHAK)
|
3128007000NRG23140720220355100
|
15/07/2022
|
CHHOTELAL
|
3128007WL022210
|
CHHOTELAL
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
11/08/2022
|
|
3869985129
|
|
MR CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-054-001/136 (PALCHAK)
|
3128007000NRG23140720220355098
|
15/07/2022
|
Shobhit tiwari
|
3128007WL022210
|
Shobhit tiwari
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3869985130
|
|
Shobhit tiwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|