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-28-007-069-001/2 (BAGRETHI)
|
3128007000NRG23121020220579593
|
12/10/2022
|
CHHOTE BHAIA
|
3128007WL039522
|
CHHOTE BHAIA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549370108
|
|
CHHOTE BHAIA
|
()
|
2
|
MOHAMMADI
|
UP-28-007-069-001/53 (BAGRETHI)
|
3128007000NRG23121020220579600
|
12/10/2022
|
MUKHTYAR SINGH
|
3128007WL039522
|
MUKHTYAR SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549370107
|
|
MUKHTYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-069-001/234 (BAGRETHI)
|
3128007000NRG23121020220579597
|
12/10/2022
|
Manejar Singh
|
3128007WL039522
|
Manejar Singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549370109
|
|
Manejar Singh
|
()
|
4
|
MOHAMMADI
|
UP-28-007-069-001/342 (BAGRETHI)
|
3128007000NRG23121020220579599
|
12/10/2022
|
Chote Bhaiya
|
3128007WL039522
|
Chote Bhaiya
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549370110
|
|
Chote Bhaiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|