|
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-28-007-071-003/616
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031335
|
28/04/2022
|
RAM LAKHAN
|
3128007WL002953
|
RAM LAKHAN
|
00015
|
ALLA0AU1434
|
426
|
426
|
Processed
|
06/05/2022
|
|
0923876394
|
|
RAMLAKHAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-071-003/616
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031336
|
28/04/2022
|
RAM LAKHAN
|
3128007WL002953
|
RAM LAKHAN
|
00015
|
ALLA0AU1434
|
639
|
639
|
Processed
|
06/05/2022
|
|
0923876393
|
|
RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-071-003/699
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031340
|
28/04/2022
|
VIPIN KUMAR
|
3128007WL002953
|
VIPIN KUMAR
|
00045
|
BARB0GOLAGO
|
639
|
639
|
Processed
|
06/05/2022
|
|
0923876396
|
|
VIPINKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-071-003/699
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031339
|
28/04/2022
|
VIPIN KUMAR
|
3128007WL002953
|
VIPIN KUMAR
|
00045
|
BARB0GOLAGO
|
852
|
852
|
Processed
|
06/05/2022
|
|
0923876395
|
|
VIPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-071-001/612
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031320
|
28/04/2022
|
BABLO
|
3128007WL002953
|
BABLO
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
06/05/2022
|
|
0923876404
|
|
MR BABLU BABLU
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-071-001/612
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031319
|
28/04/2022
|
BABLO
|
3128007WL002953
|
BABLO
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
06/05/2022
|
|
0923876405
|
|
MR BABLU BABLU
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-071-003/411
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031328
|
28/04/2022
|
RAJ BAHADHUR
|
3128007WL002953
|
RAJ BAHADHUR
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
06/05/2022
|
|
0923876407
|
|
MRS RAJ BAHADUR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-071-003/411
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031327
|
28/04/2022
|
RAJ BAHADHUR
|
3128007WL002953
|
RAJ BAHADHUR
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
06/05/2022
|
|
0923876406
|
|
MRS RAJ BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-071-001/712
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031321
|
28/04/2022
|
ANURAG VERMA
|
3128007WL002953
|
ANURAG VERMA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0923876399
|
|
ANURAGVERMA
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-071-001/721
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031322
|
28/04/2022
|
AKHILESH KUMAR
|
3128007WL002953
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0923876398
|
|
AKHILESHKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-071-001/721
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031323
|
28/04/2022
|
AKHILESH KUMAR
|
3128007WL002953
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0923876397
|
|
AKHILESHKUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-071-003/698
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031338
|
28/04/2022
|
MEVA RAM
|
3128007WL002953
|
MEVA RAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0923876401
|
|
MEVARAM
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-071-003/698
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031337
|
28/04/2022
|
MEVA RAM
|
3128007WL002953
|
MEVA RAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0923876400
|
|
MEVARAM
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-071-003/705
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031342
|
28/04/2022
|
ANIL KUMAR
|
3128007WL002953
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0923876402
|
|
ANILKUMAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-071-003/705
(GRANT IBRAHIMPUR)
|
3128007000NRG23270420220031341
|
28/04/2022
|
ANIL KUMAR
|
3128007WL002953
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0923876403
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|