|
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-28-007-052-002/220
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037266
|
30/04/2022
|
DEEN BANDHU
|
3128007WL003574
|
DEEN BANDHU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089258489
|
|
DEENBANDHU
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-052-003/126
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037278
|
30/04/2022
|
ANIL KUMAR
|
3128007WL003574
|
ANIL KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089258488
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-052-003/370
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037279
|
30/04/2022
|
SONPAL
|
3128007WL003574
|
SONPAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089258490
|
|
SONPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|