|
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-28-007-038-001/603
(SARVANGPUR)
|
3128007000NRG23170620220199404
|
18/06/2022
|
Shivpoojan
|
3128007WL014635
|
Shivpoojan
|
00176
|
IDIB000M731
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515228141
|
|
Shivpoojan
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-038-001/607
(SARVANGPUR)
|
3128007000NRG23170620220199405
|
18/06/2022
|
Barjbiharee
|
3128007WL014635
|
Barjbiharee
|
00176
|
IDIB000M731
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515228140
|
|
Barjbiharee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-038-001/219
(SARVANGPUR)
|
3128007000NRG23170620220199397
|
18/06/2022
|
MUNNA
|
3128007WL014635
|
MUNNA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515228137
|
|
MUNNA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-038-001/220
(SARVANGPUR)
|
3128007000NRG23170620220199398
|
18/06/2022
|
KESHAW
|
3128007WL014635
|
KESHAW
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515228139
|
|
KESHAW
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-038-001/230
(SARVANGPUR)
|
3128007000NRG23170620220199399
|
18/06/2022
|
jagdeesh
|
3128007WL014635
|
jagdeesh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515228138
|
|
jagdeesh
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-038-001/34
(SARVANGPUR)
|
3128007000NRG23170620220199400
|
18/06/2022
|
Moti
|
3128007WL014635
|
Moti
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515228136
|
|
Moti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|