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-28-007-079-002/355 (KHETEHRA)
|
3128007000NRG23130720220349380
|
13/07/2022
|
RAJKUMAR
|
3128007WL021882
|
RAJKUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/08/2022
|
|
3868570178
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-079-002/87 (KHETEHRA)
|
3128007000NRG23130720220349387
|
13/07/2022
|
BABURAM
|
3128007WL021882
|
BABURAM
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868570179
|
|
BABURAM
|
()
|
3
|
MOHAMMADI
|
UP-28-007-079-002/96 (KHETEHRA)
|
3128007000NRG23130720220349388
|
13/07/2022
|
PRADEEP KUMAR
|
3128007WL021882
|
PRADEEP KUMAR
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868570180
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-079-002/39 (KHETEHRA)
|
3128007000NRG23130720220349381
|
13/07/2022
|
AARIF
|
3128007WL021882
|
AARIF
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868570181
|
|
AARIF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-079-002/39 (KHETEHRA)
|
3128007000NRG23130720220349382
|
13/07/2022
|
Monish
|
3128007WL021882
|
Monish
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868570182
|
|
Monish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|