|
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-28-007-052-001/17
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037282
|
30/04/2022
|
DATA RAM
|
3128007WL003575
|
DATA RAM
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089262823
|
|
DATARAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-052-001/283
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037289
|
30/04/2022
|
VIPIN KUMAR
|
3128007WL003575
|
VIPIN KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089262824
|
|
VIPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-052-001/23
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037286
|
30/04/2022
|
HARIOM
|
3128007WL003575
|
HARIOM
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089262825
|
|
HARIOM
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-052-001/354
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037293
|
30/04/2022
|
INDRAPAL
|
3128007WL003575
|
INDRAPAL
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089262826
|
|
INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-052-001/144
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037281
|
30/04/2022
|
KASHMIR SINGH
|
3128007WL003575
|
KASHMIR SINGH
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089262829
|
|
MR KASHMIR SINGH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-052-001/178
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037284
|
30/04/2022
|
MUNENDRA YADAV
|
3128007WL003575
|
MUNENDRA YADAV
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089262830
|
|
MR MUNENDRA KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-052-001/280
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037288
|
30/04/2022
|
OPENDRA SINGH
|
3128007WL003575
|
OPENDRA SINGH
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089262827
|
|
MR OPENDRA SINGH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-052-001/385
(MOHAMMAD PUR KAMI)
|
3128007000NRG23300420220037294
|
30/04/2022
|
SHAILENDRA KUMAR
|
3128007WL003575
|
SHAILENDRA KUMAR
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089262828
|
|
MR SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|