|
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-28-007-055-001/137
(DILAWAR PUR)
|
3128007000NRG23241220220708198
|
24/12/2022
|
IRSAD
|
3128007WL050382
|
IRSAD
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055337751
|
|
IRSAD
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-055-001/7
(DILAWAR PUR)
|
3128007000NRG23241220220708203
|
24/12/2022
|
JALIS
|
3128007WL050382
|
JALIS
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055337749
|
|
JALIS
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-055-002/209
(DILAWAR PUR)
|
3128007000NRG23241220220708204
|
24/12/2022
|
PRAMOD
|
3128007WL050382
|
PRAMOD
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055337752
|
|
PRAMOD
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-055-002/226
(DILAWAR PUR)
|
3128007000NRG23241220220708205
|
24/12/2022
|
RINKU
|
3128007WL050382
|
RINKU
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055337750
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-055-001/148
(DILAWAR PUR)
|
3128007000NRG23241220220708199
|
24/12/2022
|
SANTRAM
|
3128007WL050382
|
SANTRAM
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055337754
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-055-002/280
(DILAWAR PUR)
|
3128007000NRG23241220220708206
|
24/12/2022
|
CHATRAPAL
|
3128007WL050382
|
CHATRAPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055337753
|
|
CHATRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|