|
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-28-007-029-001/114
(BHANGELI)
|
3128007000NRG23010620220119834
|
01/06/2022
|
MUKESH KUMAR
|
3128007WL010134
|
MUKESH KUMAR
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1958143512
|
|
MUKESHKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/147
(BHANGELI)
|
3128007000NRG23010620220119837
|
01/06/2022
|
VIKRAM
|
3128007WL010134
|
VIKRAM
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1958143513
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/12
(BHANGELI)
|
3128007000NRG23010620220119835
|
01/06/2022
|
FOOLCHAND
|
3128007WL010134
|
FOOLCHAND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1958143514
|
|
FOOLCHAND
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-029-001/132
(BHANGELI)
|
3128007000NRG23010620220119836
|
01/06/2022
|
RAMJEET
|
3128007WL010134
|
RAMJEET
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1958143517
|
|
RAMJEET
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-029-001/231
(BHANGELI)
|
3128007000NRG23010620220119841
|
01/06/2022
|
SAROJ
|
3128007WL010134
|
SAROJ
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1958143516
|
|
SAROJ
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-029-001/232
(BHANGELI)
|
3128007000NRG23010620220119842
|
01/06/2022
|
Avneesh
|
3128007WL010134
|
Avneesh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1958143515
|
|
Avneesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|