|
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-28-007-024-001/120
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111426
|
30/05/2022
|
Brajrani
|
3128007WL009676
|
Brajrani
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893207864
|
|
Brajrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/442
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111434
|
30/05/2022
|
DHARMENDRA
|
3128007WL009676
|
DHARMENDRA
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893207866
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/399
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111432
|
30/05/2022
|
Laxami Devi
|
3128007WL009676
|
Laxami Devi
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893207867
|
|
LaxamiDevi
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/460
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111435
|
30/05/2022
|
Avnish kumar
|
3128007WL009676
|
Avnish kumar
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893207868
|
|
Avnishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/273-A
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111431
|
30/05/2022
|
RAM RAHIS
|
3128007WL009676
|
RAM RAHIS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893207865
|
|
RAMRAHIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|