|
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-28-007-039-004/356
(AMRATA PATHELI)
|
3128007000NRG23030120230730990
|
03/01/2023
|
MUNESH
|
3128007WL051862
|
MUNESH
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050973734
|
|
Munesh
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-039-004/419
(AMRATA PATHELI)
|
3128007000NRG23030120230730991
|
03/01/2023
|
AMIRU
|
3128007WL051862
|
AMIRU
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050973735
|
|
Amiru
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-039-004/483
(AMRATA PATHELI)
|
3128007000NRG23030120230730992
|
03/01/2023
|
Rajnish
|
3128007WL051862
|
Rajnish
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050973733
|
|
Rajanish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|