|
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-28-007-032-004/471
(RAJAPUR BENI)
|
3128007000NRG23061020220570132
|
06/10/2022
|
Rambole
|
3128007WL038715
|
Rambole
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548153595
|
|
Rambole
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-032-004/74
(RAJAPUR BENI)
|
3128007000NRG23061020220570134
|
06/10/2022
|
NEVARAM
|
3128007WL038715
|
NEVARAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548153593
|
|
NEVARAM
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-032-006/194
(RAJAPUR BENI)
|
3128007000NRG23061020220570135
|
06/10/2022
|
RADHA DEVI
|
3128007WL038715
|
RADHA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548153594
|
|
RADHA DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-032-006/202
(RAJAPUR BENI)
|
3128007000NRG23061020220570136
|
06/10/2022
|
MAYA DEVI
|
3128007WL038715
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548153592
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|