|
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-28-007-074-001/14
(PHARENDA)
|
3128007000NRG23200920220544222
|
20/09/2022
|
SUNITA DEVI
|
3128007WL036287
|
SUNITA DEVI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303590882
|
|
SUNITA DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-074-001/2
(PHARENDA)
|
3128007000NRG23200920220544228
|
20/09/2022
|
OMPRAKASH
|
3128007WL036287
|
OMPRAKASH
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303590891
|
|
OMPRAKASH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-074-001/205
(PHARENDA)
|
3128007000NRG23200920220544229
|
20/09/2022
|
LAXMI DEWI
|
3128007WL036287
|
LAXMI DEWI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303590890
|
|
LAXMI DEWI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-074-001/215
(PHARENDA)
|
3128007000NRG23200920220544232
|
20/09/2022
|
JAGATPAL
|
3128007WL036287
|
JAGATPAL
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303590885
|
|
JAGATPAL
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-074-001/347
(PHARENDA)
|
3128007000NRG23200920220544240
|
20/09/2022
|
SANJEEB
|
3128007WL036287
|
SANJEEB
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303590886
|
|
SANJEEB
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-074-001/431
(PHARENDA)
|
3128007000NRG23200920220544243
|
20/09/2022
|
Raj Kumar
|
3128007WL036287
|
Raj Kumar
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303590884
|
|
Raj Kumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-074-001/468
(PHARENDA)
|
3128007000NRG23200920220544244
|
20/09/2022
|
Kaushal Kumar
|
3128007WL036287
|
Kaushal Kumar
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303590887
|
|
Kaushal Kumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-074-001/53
(PHARENDA)
|
3128007000NRG23200920220544245
|
20/09/2022
|
Asharam
|
3128007WL036287
|
Asharam
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303590883
|
|
Asharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-074-001/161
(PHARENDA)
|
3128007000NRG23200920220544224
|
20/09/2022
|
INDRA PAAL
|
3128007WL036287
|
INDRA PAAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303590889
|
|
INDRA PAAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-074-001/406-A
(PHARENDA)
|
3128007000NRG23200920220544242
|
20/09/2022
|
Ramveti
|
3128007WL036287
|
Ramveti
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303590888
|
|
Ramveti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-074-001/264
(PHARENDA)
|
3128007000NRG23200920220544237
|
20/09/2022
|
BARKHA
|
3128007WL036287
|
BARKHA
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303590892
|
|
MRS BARKHA WO DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|