|
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-28-007-058-004/445
(PAL ABHAY KACHNAR)
|
3128007000NRG23020720220286223
|
02/07/2022
|
Somvati
|
3128007WL018634
|
Somvati
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2854479663
|
|
Somvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-058-004/167
(PAL ABHAY KACHNAR)
|
3128007000NRG23020720220286216
|
02/07/2022
|
Susila
|
3128007WL018634
|
Susila
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2854479662
|
|
Susila
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-058-004/216
(PAL ABHAY KACHNAR)
|
3128007000NRG23020720220286218
|
02/07/2022
|
Sumetra
|
3128007WL018634
|
Sumetra
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2854479660
|
|
Sumetra
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-058-004/335
(PAL ABHAY KACHNAR)
|
3128007000NRG23020720220286220
|
02/07/2022
|
Puspa
|
3128007WL018634
|
Puspa
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2854479661
|
|
Puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|