|
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-28-007-072-002/586
(MOHAMMAD PUR DEENA)
|
3128007000NRG23170520220067356
|
20/05/2022
|
MUNIYA
|
3128007WL006441
|
MUNIYA
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768021
|
|
MUNIYA
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-072-002/628
(MOHAMMAD PUR DEENA)
|
3128007000NRG23170520220067358
|
20/05/2022
|
NACHATRA KAOUR
|
3128007WL006441
|
NACHATRA KAOUR
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618768022
|
|
NACHATRAKAOUR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-072-002/63
(MOHAMMAD PUR DEENA)
|
3128007000NRG23170520220067359
|
20/05/2022
|
AJAY KUMAR
|
3128007WL006441
|
AJAY KUMAR
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618768023
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-072-002/588
(MOHAMMAD PUR DEENA)
|
3128007000NRG23170520220067357
|
20/05/2022
|
RAJESH SINGH
|
3128007WL006441
|
RAJESH SINGH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768024
|
|
MR RAJESH SO RAM BADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-072-002/579
(MOHAMMAD PUR DEENA)
|
3128007000NRG23170520220067355
|
20/05/2022
|
SURESH KUMAR
|
3128007WL006441
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768020
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|