|
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-28-007-079-001/103
(KHETEHRA)
|
3128007000NRG23050120230740634
|
05/01/2023
|
HARDUARI
|
3128007WL052495
|
HARDUARI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049168002
|
|
HARDUARI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-079-001/192
(KHETEHRA)
|
3128007000NRG23050120230740642
|
05/01/2023
|
ramesh kumar
|
3128007WL052495
|
ramesh kumar
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049168005
|
|
ramesh kumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-079-001/378
(KHETEHRA)
|
3128007000NRG23050120230740654
|
05/01/2023
|
RAJARAM
|
3128007WL052495
|
RAJARAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049168001
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-079-001/181
(KHETEHRA)
|
3128007000NRG23050120230740641
|
05/01/2023
|
Pramod
|
3128007WL052495
|
Pramod
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049168003
|
|
Pramod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-079-001/3
(KHETEHRA)
|
3128007000NRG23050120230740649
|
05/01/2023
|
Bablu
|
3128007WL052495
|
Bablu
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049168004
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|