|
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-28-007-081-001/455
(BAUWA)
|
3128007000NRG23151220220680966
|
15/12/2022
|
MANOJ KUMAR
|
3128007WL048559
|
MANOJ KUMAR
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919508507
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-081-001/344
(BAUWA)
|
3128007000NRG23151220220680964
|
15/12/2022
|
ram munish
|
3128007WL048559
|
ram munish
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919508508
|
|
MR RAM MUNISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-081-001/271
(BAUWA)
|
3128007000NRG23151220220680959
|
15/12/2022
|
geeta devi
|
3128007WL048559
|
geeta devi
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919508509
|
|
MRS GEETA DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-081-001/423
(BAUWA)
|
3128007000NRG23151220220680965
|
15/12/2022
|
Vinod kumar
|
3128007WL048559
|
Vinod kumar
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919508511
|
|
MR VINOD KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-081-001/85
(BAUWA)
|
3128007000NRG23151220220680967
|
15/12/2022
|
ANIL KUMAR
|
3128007WL048559
|
ANIL KUMAR
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919508510
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|