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-28-007-049-001/234 (MURTIJA ALINAGAR)
|
3128007000NRG23311220220726867
|
02/01/2023
|
SHIV SINGH
|
3128007WL051646
|
SHIV SINGH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050822073
|
|
SHIV SINGH
|
()
|
2
|
MOHAMMADI
|
UP-28-007-049-001/99 (MURTIJA ALINAGAR)
|
3128007000NRG23311220220726871
|
02/01/2023
|
SIYARAM
|
3128007WL051646
|
SIYARAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050822074
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-049-001/279 (MURTIJA ALINAGAR)
|
3128007000NRG23311220220726868
|
02/01/2023
|
ARVIND
|
3128007WL051646
|
ARVIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050822075
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|