|
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
|
SANDALPUR
|
UP-36-008-048-001/15-A
(SANDALPUR)
|
3136008000NRG23220520220023450
|
22/05/2022
|
ANAVAR ALI
|
3136008WL002227
|
ANAVAR ALI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626864275
|
|
ANAVAR ALI S/O AMAJAD ALI
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-048-001/184-A
(SANDALPUR)
|
3136008000NRG23220520220023451
|
22/05/2022
|
MO. BANNE
|
3136008WL002227
|
MO. BANNE
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626864277
|
|
MO. BANNE S/O ALLADEEN
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-048-001/229
(SANDALPUR)
|
3136008000NRG23220520220023452
|
22/05/2022
|
RAJI AHAMAD
|
3136008WL002227
|
RAJI AHAMAD
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626864276
|
|
RAZI AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|