|
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-28-007-071-001/235
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705175
|
26/12/2022
|
BRIJ LAL
|
3128007WL050192
|
BRIJ LAL
|
00015
|
ALLA0AU1434
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049190454
|
|
BRIJ LAL
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/247
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705178
|
26/12/2022
|
RAVINNDRA KUMAR
|
3128007WL050192
|
RAVINNDRA KUMAR
|
00015
|
ALLA0AU1434
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049190457
|
|
RAVINNDRA KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/276
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705179
|
26/12/2022
|
PRAMOD KUMAR
|
3128007WL050192
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1434
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049190456
|
|
PRAMOD KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-071-001/281
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705180
|
26/12/2022
|
RADHEY SHYAM
|
3128007WL050192
|
RADHEY SHYAM
|
00015
|
ALLA0AU1434
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049190455
|
|
RADHEY SHYAM
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-071-001/398
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705183
|
26/12/2022
|
SOHAN LAL
|
3128007WL050192
|
SOHAN LAL
|
00015
|
ALLA0AU1434
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049190453
|
|
SOHAN LAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-071-003/353
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705199
|
26/12/2022
|
DHRUV KUMAR
|
3128007WL050192
|
DHRUV KUMAR
|
00015
|
ALLA0AU1434
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049190452
|
|
DHRUV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-071-002/311
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705191
|
26/12/2022
|
RAM KRIPAL
|
3128007WL050192
|
RAM KRIPAL
|
00015
|
ALLA0AU1436
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049190458
|
|
RAM KRIPAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-071-002/77
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705197
|
26/12/2022
|
ROHIT KUMAR
|
3128007WL050192
|
ROHIT KUMAR
|
00015
|
ALLA0AU1436
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049190464
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-071-002/747
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705196
|
26/12/2022
|
Ajeet Kumar
|
3128007WL050192
|
Ajeet Kumar
|
00045
|
BARB0GOLAGO
|
852
|
852
|
Rejected
|
19/01/2023
|
|
8049190459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-071-001/11
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705174
|
26/12/2022
|
ANUPAM KUMAR
|
3128007WL050192
|
ANUPAM KUMAR
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049190463
|
|
MR ANUPAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-071-001/235
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705177
|
26/12/2022
|
PUNEET KUMAR
|
3128007WL050192
|
PUNEET KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049190461
|
|
PUNEET KUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-071-001/357
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705182
|
26/12/2022
|
PARMOD KUMAR
|
3128007WL050192
|
PARMOD KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049190460
|
|
PARMOD KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-071-002/106
(GRANT IBRAHIMPUR)
|
3128007000NRG23241220220705188
|
26/12/2022
|
AKASH KUMAR
|
3128007WL050192
|
AKASH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049190462
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|