|
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-28-007-026-002/135
(BARKHERA)
|
3128007000NRG23070720220313351
|
08/07/2022
|
Suneel
|
3128007WL019836
|
Suneel
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034650012
|
|
Suneel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-026-002/120
(BARKHERA)
|
3128007000NRG23070720220313350
|
08/07/2022
|
Parmod kumar
|
3128007WL019836
|
Parmod kumar
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034650011
|
|
Parmod kumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-026-002/416
(BARKHERA)
|
3128007000NRG23070720220313352
|
08/07/2022
|
Kishan kumar
|
3128007WL019836
|
Kishan kumar
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034650016
|
|
Kishan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-026-001/503
(BARKHERA)
|
3128007000NRG23070720220313346
|
08/07/2022
|
Ramsewak
|
3128007WL019836
|
Ramsewak
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034650014
|
|
Ramsewak
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-026-001/70
(BARKHERA)
|
3128007000NRG23070720220313348
|
08/07/2022
|
PAPPU
|
3128007WL019836
|
PAPPU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034650015
|
|
PAPPU
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-026-002/111
(BARKHERA)
|
3128007000NRG23070720220313349
|
08/07/2022
|
Santosh kumar
|
3128007WL019836
|
Santosh kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034650013
|
|
Santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|