|
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-28-007-063-003/110
(KHERIYA MISHRA)
|
3128007000NRG23160120230765736
|
16/01/2023
|
SHIVRAM
|
3128007WL054051
|
SHIVRAM
|
00176
|
IDIB000A552
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128765131
|
|
SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-063-003/398
(KHERIYA MISHRA)
|
3128007000NRG23160120230765738
|
16/01/2023
|
ADARSH SINGH
|
3128007WL054051
|
ADARSH SINGH
|
00176
|
IDIB000P586
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128765129
|
|
ADARSH SINGH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-063-003/419
(KHERIYA MISHRA)
|
3128007000NRG23160120230765742
|
16/01/2023
|
Lalu Prasad
|
3128007WL054051
|
Lalu Prasad
|
00176
|
IDIB000P586
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128765128
|
|
Lalu Prasad
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-063-003/94
(KHERIYA MISHRA)
|
3128007000NRG23160120230765746
|
16/01/2023
|
RAM CHANDAR
|
3128007WL054051
|
RAM CHANDAR
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128765130
|
|
RAM CHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-063-003/425
(KHERIYA MISHRA)
|
3128007000NRG23160120230765743
|
16/01/2023
|
DINESH KUMAR
|
3128007WL054051
|
DINESH KUMAR
|
00703
|
AIRP0000001
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128765132
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|