|
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-28-007-074-001/149
(PHARENDA)
|
3128007000NRG23290420220034456
|
29/04/2022
|
RATIPAL
|
3128007WL003268
|
RATIPAL
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1088158038
|
|
RATEE PAL
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-074-001/221
(PHARENDA)
|
3128007000NRG23290420220034458
|
29/04/2022
|
SURESH
|
3128007WL003268
|
SURESH
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1088158036
|
|
SURASH
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-074-001/255
(PHARENDA)
|
3128007000NRG23290420220034459
|
29/04/2022
|
AVNEESH
|
3128007WL003268
|
AVNEESH
|
00045
|
BARB0MOHLAK
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1088158035
|
|
AVNEESH SO LALBAHADUR
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-074-001/67
(PHARENDA)
|
3128007000NRG23290420220034461
|
29/04/2022
|
LAALARAM
|
3128007WL003268
|
LAALARAM
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1088158037
|
|
LAALARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-074-001/11
(PHARENDA)
|
3128007000NRG23290420220034455
|
29/04/2022
|
BABU RAM
|
3128007WL003268
|
BABU RAM
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088158040
|
|
Mr. BABU RAM
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-074-001/80
(PHARENDA)
|
3128007000NRG23290420220034462
|
29/04/2022
|
RAMSARAN
|
3128007WL003268
|
RAMSARAN
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1088158039
|
|
Mr. RAM SARAN S O PYARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|