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-28-007-062-001/157 (ASAUWA)
|
3128007000NRG23130120230759525
|
13/01/2023
|
SIYARAM
|
3128007WL053698
|
SIYARAM
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099476491
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-062-001/36 (ASAUWA)
|
3128007000NRG23130120230759528
|
13/01/2023
|
Angoor Devi
|
3128007WL053698
|
Angoor Devi
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099476494
|
|
Angoor Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-062-001/157 (ASAUWA)
|
3128007000NRG23130120230759526
|
13/01/2023
|
Soneshri
|
3128007WL053698
|
Soneshri
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099476493
|
|
Soneshri
|
()
|
4
|
MOHAMMADI
|
UP-28-007-062-001/36 (ASAUWA)
|
3128007000NRG23130120230759527
|
13/01/2023
|
Dharm Kumar
|
3128007WL053698
|
Dharm Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099476492
|
|
Dharm Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|