|
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-28-007-044-001/14
(CHHATIA SARAIYA)
|
3128007000NRG23070720220315485
|
08/07/2022
|
MUKHTAR
|
3128007WL019942
|
MUKHTAR
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
13/07/2022
|
|
3033863698
|
|
MR MUKHTAR ALI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-044-001/15
(CHHATIA SARAIYA)
|
3128007000NRG23070720220315486
|
08/07/2022
|
IDRIS KHAN
|
3128007WL019942
|
IDRIS KHAN
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
13/07/2022
|
|
3033863699
|
|
MRS ROSHAN JAHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-044-001/21
(CHHATIA SARAIYA)
|
3128007000NRG23070720220315487
|
08/07/2022
|
RIYASAT
|
3128007WL019942
|
RIYASAT
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
13/07/2022
|
|
3033863697
|
|
MR RIYASAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|