|
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-28-007-043-001/105
(MOHAMMADI SARAY)
|
3128007000NRG23300320230925678
|
31/03/2023
|
KHALID
|
3128007WL070102
|
KHALID
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
04/05/2023
|
|
1172209431
|
|
KHALID .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-043-001/129
(MOHAMMADI SARAY)
|
3128007000NRG23300320230925682
|
31/03/2023
|
Sirajan
|
3128007WL070103
|
Sirajan
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172209432
|
|
RIYAJAN W/O NANHAKKERAVAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADI
|
UP-28-007-043-001/334
(MOHAMMADI SARAY)
|
3128007000NRG23300320230925684
|
31/03/2023
|
ARIFA
|
3128007WL070103
|
ARIFA
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172209433
|
|
ARAFA W/O FARAMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|