|
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-28-007-063-001/50
(KHERIYA MISHRA)
|
3128007000NRG23140320230868963
|
15/03/2023
|
Ganga Devi
|
3128007WL062476
|
Ganga Devi
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364571691
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-063-001/40
(KHERIYA MISHRA)
|
3128007000NRG23140320230868959
|
15/03/2023
|
Rekha Devi
|
3128007WL062476
|
Rekha Devi
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364571693
|
|
Rekha Devi
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-063-001/430
(KHERIYA MISHRA)
|
3128007000NRG23140320230868960
|
15/03/2023
|
Pankaj Kumar
|
3128007WL062476
|
Pankaj Kumar
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364571694
|
|
Pankaj Kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-063-003/361
(KHERIYA MISHRA)
|
3128007000NRG23140320230868964
|
15/03/2023
|
CHANDRAPAL
|
3128007WL062476
|
CHANDRAPAL
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364571692
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-063-001/321
(KHERIYA MISHRA)
|
3128007000NRG23140320230868957
|
15/03/2023
|
Aneeta Devi
|
3128007WL062476
|
Aneeta Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0364571690
|
|
Aneeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|