|
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-28-007-063-003/370
(KHERIYA MISHRA)
|
3128007000NRG23220320230892034
|
23/03/2023
|
NANNHE
|
3128007WL065745
|
NANNHE
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335111766
|
|
Nanhelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-063-001/373
(KHERIYA MISHRA)
|
3128007000NRG23220320230892031
|
23/03/2023
|
Ramlotan
|
3128007WL065745
|
Ramlotan
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335111767
|
|
RAMLOTAN S/O SOVRAN SINGH
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|