|
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-28-007-043-001/9
(MOHAMMADI SARAY)
|
3128007000NRG23111020220577381
|
11/10/2022
|
NAVIMOHAMMDI
|
3128007WL039313
|
NAVIMOHAMMDI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6549031015
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-043-001/206
(MOHAMMADI SARAY)
|
3128007000NRG23111020220577374
|
11/10/2022
|
RAHISH
|
3128007WL039313
|
RAHISH
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549031022
|
|
RAHISH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-043-001/980
(MOHAMMADI SARAY)
|
3128007000NRG23111020220577382
|
11/10/2022
|
KASIM
|
3128007WL039313
|
KASIM
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549031023
|
|
KASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-043-001/1000
(MOHAMMADI SARAY)
|
3128007000NRG23111020220577370
|
11/10/2022
|
Mo SHOYEB KHAN
|
3128007WL039313
|
Mo SHOYEB KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549031016
|
|
Mo SHOYEB KHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-043-001/1005
(MOHAMMADI SARAY)
|
3128007000NRG23111020220577371
|
11/10/2022
|
IRFAAN KHAN
|
3128007WL039313
|
IRFAAN KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549031017
|
|
IRFAAN KHAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-043-001/245
(MOHAMMADI SARAY)
|
3128007000NRG23111020220577376
|
11/10/2022
|
SAMIM KHAN
|
3128007WL039313
|
SAMIM KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549031020
|
|
SAMIM KHAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-043-001/980
(MOHAMMADI SARAY)
|
3128007000NRG23111020220577383
|
11/10/2022
|
RAKIB
|
3128007WL039313
|
RAKIB
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549031019
|
|
RAKIB
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-043-001/985
(MOHAMMADI SARAY)
|
3128007000NRG23111020220577384
|
11/10/2022
|
LUKMAN KHAN
|
3128007WL039313
|
LUKMAN KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549031018
|
|
LUKMAN KHAN
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-043-001/987
(MOHAMMADI SARAY)
|
3128007000NRG23111020220577385
|
11/10/2022
|
Mo.SUJAUDDIN
|
3128007WL039313
|
Mo.SUJAUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549031021
|
|
Mo.SUJAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|