|
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
|
MOHAMADABAD
|
UP-34-006-022-001/28284
(BIGHAMAU)
|
3134006000NRG23100520220014381
|
10/05/2022
|
Rajeev
|
3134006WL001812
|
Rajeev
|
00415
|
SBIN0017085
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273693714
|
|
MR RAJEEV KUMAR SO GIRVAR
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-022-001/28448
(BIGHAMAU)
|
3134006000NRG23100520220014382
|
10/05/2022
|
rishi
|
3134006WL001812
|
rishi
|
00415
|
SBIN0017085
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273693715
|
|
MR RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MOHAMADABAD
|
UP-34-006-022-001/28278
(BIGHAMAU)
|
3134006000NRG23100520220014380
|
10/05/2022
|
Rajesh
|
3134006WL001812
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273693713
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|