|
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-28-007-028-001/349
(KUIYA MADAR PUR)
|
3128007000NRG23231120220622979
|
23/11/2022
|
SURJAN
|
3128007WL044501
|
SURJAN
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674732069
|
|
SURJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-028-001/159
(KUIYA MADAR PUR)
|
3128007000NRG23231120220622977
|
23/11/2022
|
NANHUKE
|
3128007WL044501
|
NANHUKE
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674732067
|
|
MR NANKU
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-028-001/217
(KUIYA MADAR PUR)
|
3128007000NRG23231120220622978
|
23/11/2022
|
SIYARAM
|
3128007WL044501
|
SIYARAM
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674732068
|
|
MR SIYARAM SO SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|