|
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-28-007-044-001/507
(CHHATIA SARAIYA)
|
3128007000NRG23080720220328476
|
08/07/2022
|
ILIYAS
|
3128007WL020635
|
ILIYAS
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864064581
|
|
ILIYAS
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-044-002/517
(CHHATIA SARAIYA)
|
3128007000NRG23080720220328481
|
08/07/2022
|
Varun raj
|
3128007WL020635
|
Varun raj
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864064582
|
|
Varun raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-044-001/265
(CHHATIA SARAIYA)
|
3128007000NRG23080720220328473
|
08/07/2022
|
USMAN
|
3128007WL020635
|
USMAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3864064583
|
|
USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|