|
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-28-007-041-001/59
(SISIYAR)
|
3128007000NRG23200520220073251
|
21/05/2022
|
RAKESH
|
3128007WL007034
|
RAKESH
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626786851
|
|
RAKESH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/8
(SISIYAR)
|
3128007000NRG23200520220073252
|
21/05/2022
|
SHIV KUMAR
|
3128007WL007034
|
SHIV KUMAR
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626786849
|
|
SHIVKUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/88
(SISIYAR)
|
3128007000NRG23200520220073253
|
21/05/2022
|
RAMCHANDRA
|
3128007WL007034
|
RAMCHANDRA
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626786852
|
|
RAMCHANDRA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-041-001/9
(SISIYAR)
|
3128007000NRG23200520220073254
|
21/05/2022
|
GAYAN PRAKASH
|
3128007WL007034
|
GAYAN PRAKASH
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626786850
|
|
GAYANPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-041-001/127
(SISIYAR)
|
3128007000NRG23200520220073242
|
21/05/2022
|
RAM LAL
|
3128007WL007034
|
RAM LAL
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626786853
|
|
MR RAM LAL SO BHAMMA
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-041-001/29
(SISIYAR)
|
3128007000NRG23200520220073248
|
21/05/2022
|
JHUMKAI
|
3128007WL007034
|
JHUMKAI
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626786854
|
|
MR JHUNKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|