|
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-28-007-039-004/137
(AMRATA PATHELI)
|
3128007000NRG23020520220039048
|
02/05/2022
|
SUNITA
|
3128007WL003734
|
SUNITA
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090931551
|
|
SunitaDevi
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-039-004/143
(AMRATA PATHELI)
|
3128007000NRG23020520220039049
|
02/05/2022
|
ITWARI
|
3128007WL003734
|
ITWARI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090931552
|
|
Mr. ITVARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-004/137
(AMRATA PATHELI)
|
3128007000NRG23020520220039047
|
02/05/2022
|
RAMU
|
3128007WL003734
|
RAMU
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090931553
|
|
MR MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|