|
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-28-007-067-001/281
(SAHIJANA)
|
3128007000NRG23200720220374908
|
20/07/2022
|
KAMLESH KUMARI
|
3128007WL023411
|
KAMLESH KUMARI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873915104
|
|
KAMLESH KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-067-001/221
(SAHIJANA)
|
3128007000NRG23200720220374904
|
20/07/2022
|
DILSHAD
|
3128007WL023411
|
DILSHAD
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873915105
|
|
MRS DILASAD D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-067-001/137
(SAHIJANA)
|
3128007000NRG23200720220374903
|
20/07/2022
|
MEENA DEVI
|
3128007WL023411
|
MEENA DEVI
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873915106
|
|
MEENA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|