|
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-28-007-072-002/64
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210620220215675
|
21/06/2022
|
MEERA DEVI
|
3128007WL015400
|
MEERA DEVI
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559219718
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-072-002/225
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210620220215664
|
21/06/2022
|
SANJU DEVI
|
3128007WL015400
|
SANJU DEVI
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559219722
|
|
SANJUDEVI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-072-002/253
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210620220215665
|
21/06/2022
|
GHORA
|
3128007WL015400
|
GHORA
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559219727
|
|
GHORA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-072-002/278
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210620220215666
|
21/06/2022
|
PRATAP
|
3128007WL015400
|
PRATAP
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559219726
|
|
PRATAP
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-072-002/290
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210620220215667
|
21/06/2022
|
RAMCHANDRA
|
3128007WL015400
|
RAMCHANDRA
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559219725
|
|
RAMCHANDRA
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-072-002/516
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210620220215669
|
21/06/2022
|
DEENANATH
|
3128007WL015400
|
DEENANATH
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559219724
|
|
DEENANATH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-072-002/584
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210620220215670
|
21/06/2022
|
URMILA DEVI
|
3128007WL015400
|
URMILA DEVI
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559219720
|
|
URMILADEVI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-072-002/603
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210620220215671
|
21/06/2022
|
AAKASH KUMAR
|
3128007WL015400
|
AAKASH KUMAR
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559219721
|
|
AAKASHKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-072-002/619
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210620220215672
|
21/06/2022
|
RAJMATI
|
3128007WL015400
|
RAJMATI
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559219723
|
|
RAJMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-072-002/622
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210620220215673
|
21/06/2022
|
GUDDI DEVI
|
3128007WL015400
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559219719
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|