|
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-28-007-038-002/421
(SARVANGPUR)
|
3128007000NRG23211020220593120
|
21/10/2022
|
Vijesh
|
3128007WL041068
|
Vijesh
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616472865
|
|
Vijesh
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-038-002/487
(SARVANGPUR)
|
3128007000NRG23211020220593122
|
21/10/2022
|
SATYAWAN
|
3128007WL041068
|
SATYAWAN
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616472866
|
|
SATYAWAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-038-002/565
(SARVANGPUR)
|
3128007000NRG23211020220593123
|
21/10/2022
|
Madan Lal
|
3128007WL041068
|
Madan Lal
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616472867
|
|
Madan Lal
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-038-003/118
(SARVANGPUR)
|
3128007000NRG23211020220593125
|
21/10/2022
|
MUNNU LAL
|
3128007WL041068
|
MUNNU LAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616472864
|
|
MUNNU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-038-002/106
(SARVANGPUR)
|
3128007000NRG23211020220593116
|
21/10/2022
|
Roshanlal
|
3128007WL041068
|
Roshanlal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616472862
|
|
Roshanlal
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-038-002/471
(SARVANGPUR)
|
3128007000NRG23211020220593121
|
21/10/2022
|
salik ram
|
3128007WL041068
|
salik ram
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616472863
|
|
salik ram
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-038-002/566
(SARVANGPUR)
|
3128007000NRG23211020220593124
|
21/10/2022
|
Kamla
|
3128007WL041068
|
Kamla
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616472861
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|