|
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-28-007-021-003/476
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604083
|
10/11/2022
|
Sanuj kumar
|
3128007WL042601
|
Sanuj kumar
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524560
|
|
Sanuj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-021-003/467
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604081
|
10/11/2022
|
Ramakant
|
3128007WL042601
|
Ramakant
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524561
|
|
Ramakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-021-003/468
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604082
|
10/11/2022
|
Ajay kumar
|
3128007WL042601
|
Ajay kumar
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524562
|
|
MR AJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|