|
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-28-007-037-001/212
(BAUDHI KHURD)
|
3128007000NRG23111020220576825
|
11/10/2022
|
BALRAM
|
3128007WL039265
|
BALRAM
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549887145
|
|
Mr. BALRAM .
|
INDIAN BANK(607105)
|
|
2
|
MOHAMMADI
|
UP-28-007-037-001/213
(BAUDHI KHURD)
|
3128007000NRG23111020220576826
|
11/10/2022
|
HARDWARI LAL
|
3128007WL039265
|
HARDWARI LAL
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549887146
|
|
Mr. HARDVARI LAL
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-037-001/216
(BAUDHI KHURD)
|
3128007000NRG23111020220576827
|
11/10/2022
|
KAMATA
|
3128007WL039265
|
KAMATA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549887143
|
|
Mr. KAMTA PRASAD
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-037-001/43
(BAUDHI KHURD)
|
3128007000NRG23111020220576829
|
11/10/2022
|
ramratn
|
3128007WL039265
|
ramratn
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549887144
|
|
Mr. Ram Ratan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|