|
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-28-007-020-002/137
(BEHTI AFGAN)
|
3128007000NRG22300320221037634
|
09/06/2022
|
ANKITA DEVI
|
3128007WL136594
|
ANKITA DEVI
|
00045
|
BARB0MOHLAK
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
2442712978
|
|
ANKITADEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-020-002/138
(BEHTI AFGAN)
|
3128007000NRG22300320221037635
|
09/06/2022
|
ROOBI
|
3128007WL136594
|
ROOBI
|
00045
|
BARB0MOHLAK
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
2442712977
|
|
ROOBI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-020-002/145
(BEHTI AFGAN)
|
3128007000NRG22300320221037639
|
09/06/2022
|
Dharamveer
|
3128007WL136594
|
Dharamveer
|
00045
|
BARB0MOHLAK
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
2442712980
|
|
Dharamveer
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-020-002/441
(BEHTI AFGAN)
|
3128007000NRG22300320221037642
|
09/06/2022
|
ANIL KUMAR
|
3128007WL136594
|
ANIL KUMAR
|
00045
|
BARB0MOHLAK
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
2442712983
|
|
ANILKUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-020-002/441
(BEHTI AFGAN)
|
3128007000NRG22300320221037643
|
09/06/2022
|
ROOBI DEVI
|
3128007WL136594
|
ROOBI DEVI
|
00045
|
BARB0MOHLAK
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
2442712979
|
|
ROOBIDEVI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-020-002/442
(BEHTI AFGAN)
|
3128007000NRG22300320221037644
|
09/06/2022
|
RAVIKANT
|
3128007WL136594
|
RAVIKANT
|
00045
|
BARB0MOHLAK
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
2442712982
|
|
RAVIKANT
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-020-002/443
(BEHTI AFGAN)
|
3128007000NRG22300320221037645
|
09/06/2022
|
ANOOP KUMAR
|
3128007WL136594
|
ANOOP KUMAR
|
00045
|
BARB0MOHLAK
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
2442712981
|
|
ANOOPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|