|
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-28-007-022-002/219
(GADMAPUR)
|
3128007000NRG23121020220581235
|
12/10/2022
|
GIRISHA DEVI
|
3128007WL039688
|
GIRISHA DEVI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549026231
|
|
GIRISHA DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-022-002/219
(GADMAPUR)
|
3128007000NRG23121020220581234
|
12/10/2022
|
HITESH RAJ
|
3128007WL039688
|
HITESH RAJ
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549026230
|
|
HITESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-022-002/186-A
(GADMAPUR)
|
3128007000NRG23121020220581232
|
12/10/2022
|
Kapil kumar
|
3128007WL039688
|
Kapil kumar
|
00176
|
IDIB000M731
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549026232
|
|
Kapil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-022-002/186-A
(GADMAPUR)
|
3128007000NRG23121020220581233
|
12/10/2022
|
Rinki Devi
|
3128007WL039688
|
Rinki Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549026229
|
|
Rinki Devi
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-022-002/241
(GADMAPUR)
|
3128007000NRG23121020220581236
|
12/10/2022
|
RAMSHANKAR
|
3128007WL039688
|
RAMSHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549026228
|
|
RAMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|