|
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-28-007-021-003/477
(DEHRA AJEETPUR)
|
3128007000NRG23080720220326104
|
08/07/2022
|
Uttam
|
3128007WL020494
|
Uttam
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864133119
|
|
Uttam
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-021-003/482
(DEHRA AJEETPUR)
|
3128007000NRG23080720220326105
|
08/07/2022
|
Amit
|
3128007WL020494
|
Amit
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864133118
|
|
Amit
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-021-003/483
(DEHRA AJEETPUR)
|
3128007000NRG23080720220326106
|
08/07/2022
|
Vineet kumar
|
3128007WL020494
|
Vineet kumar
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864133116
|
|
Vineet kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-021-003/485
(DEHRA AJEETPUR)
|
3128007000NRG23080720220326107
|
08/07/2022
|
Anuj
|
3128007WL020494
|
Anuj
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864133117
|
|
Anuj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-021-003/467
(DEHRA AJEETPUR)
|
3128007000NRG23080720220326103
|
08/07/2022
|
Ramakant
|
3128007WL020494
|
Ramakant
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864133120
|
|
Ramakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|