|
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-28-007-058-004/621
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405860
|
27/07/2022
|
Moni
|
3128007WL025141
|
Moni
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812986
|
|
Moni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-058-004/121
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405849
|
27/07/2022
|
Renu Devi
|
3128007WL025141
|
Renu Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878812987
|
|
Renu Devi
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-058-004/133
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405852
|
27/07/2022
|
Rekha
|
3128007WL025141
|
Rekha
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878812988
|
|
Rekha
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-058-004/185
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405854
|
27/07/2022
|
Reena Gautam
|
3128007WL025141
|
Reena Gautam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878812990
|
|
Reena Gautam
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-058-004/452
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405859
|
27/07/2022
|
Ravi Kant
|
3128007WL025141
|
Ravi Kant
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878812989
|
|
Ravi Kant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|