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-28-007-043-001/275 (MOHAMMADI SARAY)
|
3128007000NRG23220920220548920
|
22/09/2022
|
JAHIR KHAN
|
3128007WL036767
|
JAHIR KHAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309401689
|
|
JAHIR KHAN
|
()
|
2
|
MOHAMMADI
|
UP-28-007-043-001/295 (MOHAMMADI SARAY)
|
3128007000NRG23220920220548921
|
22/09/2022
|
RINKU
|
3128007WL036767
|
RINKU
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309401690
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-043-001/330 (MOHAMMADI SARAY)
|
3128007000NRG23220920220548923
|
22/09/2022
|
ASIF KHAN
|
3128007WL036767
|
ASIF KHAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309401691
|
|
ASIF KHAN
|
()
|
4
|
MOHAMMADI
|
UP-28-007-043-001/8 (MOHAMMADI SARAY)
|
3128007000NRG23220920220548925
|
22/09/2022
|
SURESH
|
3128007WL036767
|
SURESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309401692
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|