|
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-28-007-071-001/535
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622679
|
24/11/2022
|
KRIPASHANKAR
|
3128007WL044465
|
KRIPASHANKAR
|
00015
|
ALLA0AU1434
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911720255
|
|
KRIPASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/166
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622671
|
24/11/2022
|
MUKASH KUMAR
|
3128007WL044465
|
MUKASH KUMAR
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911720261
|
|
MRS MUKESH KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/51
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622678
|
24/11/2022
|
DHAN DEVI
|
3128007WL044465
|
DHAN DEVI
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911720260
|
|
MISS DHAN DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-071-001/689
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622682
|
24/11/2022
|
VIMAL KUMAR
|
3128007WL044465
|
VIMAL KUMAR
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911720263
|
|
MR VIMAL KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-071-003/458
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622689
|
24/11/2022
|
AVDESH KUMAR
|
3128007WL044465
|
AVDESH KUMAR
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911720262
|
|
MRS AVEDHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-071-001/713
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622684
|
24/11/2022
|
VIKAL KUMAR
|
3128007WL044465
|
VIKAL KUMAR
|
00415
|
SBIN0017332
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911720264
|
|
MR VIKAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-071-001/306
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622674
|
24/11/2022
|
VINOD KUMAR
|
3128007WL044465
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911720256
|
|
VINOD KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-071-001/688
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622681
|
24/11/2022
|
RUCHIT KUMAR TRIVEDI
|
3128007WL044465
|
RUCHIT KUMAR TRIVEDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911720266
|
|
RUCHIT KUMAR TRIVEDI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-071-001/703
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622683
|
24/11/2022
|
HARENDRA KUMAR
|
3128007WL044465
|
HARENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911720257
|
|
HARENDRA KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-071-001/714
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622685
|
24/11/2022
|
SAROJ KUMAR
|
3128007WL044465
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911720265
|
|
SAROJ KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-071-001/715
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622686
|
24/11/2022
|
SHIV KUMAR
|
3128007WL044465
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911720258
|
|
SHIV KUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-071-001/738
(GRANT IBRAHIMPUR)
|
3128007000NRG23231120220622687
|
24/11/2022
|
PRAMOD KUMAR
|
3128007WL044465
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911720259
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|