|
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-28-007-079-001/156
(KHETEHRA)
|
3128007000NRG23261220220712094
|
28/12/2022
|
SURESH
|
3128007WL050616
|
SURESH
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8058470638
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-079-001/16
(KHETEHRA)
|
3128007000NRG23261220220712095
|
28/12/2022
|
NAGESH
|
3128007WL050616
|
NAGESH
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058470640
|
|
NAGESH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-079-001/182
(KHETEHRA)
|
3128007000NRG23261220220712096
|
28/12/2022
|
Sewa Ram
|
3128007WL050616
|
Sewa Ram
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058470642
|
|
Sewa Ram
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-079-001/29
(KHETEHRA)
|
3128007000NRG23261220220712103
|
28/12/2022
|
MUNEESH
|
3128007WL050616
|
MUNEESH
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058470641
|
|
MUNEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-079-001/3
(KHETEHRA)
|
3128007000NRG23261220220712104
|
28/12/2022
|
Bablu
|
3128007WL050616
|
Bablu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058470639
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|