|
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-28-007-039-002/503
(AMRATA PATHELI)
|
3128007000NRG23050720220296880
|
05/07/2022
|
SUDISH
|
3128007WL019067
|
SUDISH
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967252716
|
|
SUDISH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-039-002/534
(AMRATA PATHELI)
|
3128007000NRG23050720220296881
|
05/07/2022
|
Lalbahadur
|
3128007WL019067
|
Lalbahadur
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967252717
|
|
Lalbahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-039-002/1
(AMRATA PATHELI)
|
3128007000NRG23050720220296868
|
05/07/2022
|
TASABBUR ALI
|
3128007WL019067
|
TASABBUR ALI
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967252726
|
|
MR TASWWAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-039-002/193
(AMRATA PATHELI)
|
3128007000NRG23050720220296872
|
05/07/2022
|
SAROOP
|
3128007WL019067
|
SAROOP
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967252727
|
|
MR SAROOP
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-039-002/40
(AMRATA PATHELI)
|
3128007000NRG23050720220296876
|
05/07/2022
|
SURESH
|
3128007WL019067
|
SURESH
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967252719
|
|
MR SURESH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-039-002/45
(AMRATA PATHELI)
|
3128007000NRG23050720220296877
|
05/07/2022
|
RAM NIVASH
|
3128007WL019067
|
RAM NIVASH
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967252725
|
|
MR RAM NIWAS
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-039-002/499
(AMRATA PATHELI)
|
3128007000NRG23050720220296879
|
05/07/2022
|
LEKHPAL
|
3128007WL019067
|
LEKHPAL
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967252720
|
|
MR LEKHPAL SO MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-039-002/1006
(AMRATA PATHELI)
|
3128007000NRG23050720220296869
|
05/07/2022
|
SURAJ SINGH
|
3128007WL019067
|
SURAJ SINGH
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967252723
|
|
SURAJ SINGH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-039-002/483
(AMRATA PATHELI)
|
3128007000NRG23050720220296878
|
05/07/2022
|
AJIT SINGH
|
3128007WL019067
|
AJIT SINGH
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967252722
|
|
AJIT SINGH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-039-003/486
(AMRATA PATHELI)
|
3128007000NRG23050720220296887
|
05/07/2022
|
RAMPAL
|
3128007WL019067
|
RAMPAL
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967252721
|
|
RAMPAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-039-003/87
(AMRATA PATHELI)
|
3128007000NRG23050720220296889
|
05/07/2022
|
RAMKARAN
|
3128007WL019067
|
RAMKARAN
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967252724
|
|
RAMKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-039-002/535
(AMRATA PATHELI)
|
3128007000NRG23050720220296882
|
05/07/2022
|
Raman
|
3128007WL019067
|
Raman
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
2967252718
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|