|
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-28-007-037-001/180
(BAUDHI KHURD)
|
3128007000NRG23130520220064739
|
13/05/2022
|
MAHENDRA
|
3128007WL006123
|
MAHENDRA
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373041380
|
|
Mr. MAHENDRA KUMAR
|
INDIAN BANK(607105)
|
|
2
|
MOHAMMADI
|
UP-28-007-037-001/212
(BAUDHI KHURD)
|
3128007000NRG23130520220064740
|
13/05/2022
|
BALRAM
|
3128007WL006123
|
BALRAM
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373041381
|
|
Mr. BALRAM .
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-037-001/213
(BAUDHI KHURD)
|
3128007000NRG23130520220064741
|
13/05/2022
|
HARDWARI LAL
|
3128007WL006123
|
HARDWARI LAL
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373041382
|
|
Mr. HARDVARI LAL
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-037-001/216
(BAUDHI KHURD)
|
3128007000NRG23130520220064742
|
13/05/2022
|
KAMATA
|
3128007WL006123
|
KAMATA
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373041383
|
|
Mr. KAMTA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|