|
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-28-007-043-001/203
(MOHAMMADI SARAY)
|
3128007000NRG23080620220152097
|
08/06/2022
|
HASIM
|
3128007WL011892
|
HASIM
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224583704
|
|
HASIM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-043-001/241
(MOHAMMADI SARAY)
|
3128007000NRG23080620220152098
|
08/06/2022
|
BASIR
|
3128007WL011892
|
BASIR
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224583705
|
|
BASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-043-001/117
(MOHAMMADI SARAY)
|
3128007000NRG23080620220152095
|
08/06/2022
|
ASMIN
|
3128007WL011892
|
ASMIN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224583703
|
|
ASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|