|
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-28-007-059-004/494
(BHANPUR BANVARI)
|
3128007000NRG23240520220091139
|
25/05/2022
|
SUNIL KUMAR
|
3128007WL008100
|
SUNIL KUMAR
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819407193
|
|
SUNILKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-059-004/527
(BHANPUR BANVARI)
|
3128007000NRG23240520220091140
|
25/05/2022
|
SANTOSH
|
3128007WL008100
|
SANTOSH
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819407194
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-088-001/548
(ISLAMABAD)
|
3128007000NRG23240520220091141
|
25/05/2022
|
TAHLEY
|
3128007WL008100
|
TAHLEY
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819407191
|
|
TAHLEY
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-088-001/549
(ISLAMABAD)
|
3128007000NRG23240520220091142
|
25/05/2022
|
VISHRAM
|
3128007WL008100
|
VISHRAM
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819407192
|
|
VISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|