|
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-28-007-001-001/304
(JAITI)
|
3128007000NRG23240420220023214
|
24/04/2022
|
RAMESH KUMAR
|
3128007WL002117
|
RAMESH KUMAR
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920766773
|
|
RAMESHKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-001-001/314
(JAITI)
|
3128007000NRG23240420220023215
|
24/04/2022
|
jai kumar
|
3128007WL002117
|
jai kumar
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920766774
|
|
jaikumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-001-001/396
(JAITI)
|
3128007000NRG23240420220023219
|
24/04/2022
|
DEEPAK
|
3128007WL002117
|
DEEPAK
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920766775
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-001-001/355
(JAITI)
|
3128007000NRG23240420220023217
|
24/04/2022
|
rakesh
|
3128007WL002117
|
rakesh
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920766770
|
|
rakesh
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-001-001/407
(JAITI)
|
3128007000NRG23240420220023220
|
24/04/2022
|
SHANTI DEVI
|
3128007WL002117
|
SHANTI DEVI
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920766771
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-001-001/63-A
(JAITI)
|
3128007000NRG23240420220023223
|
24/04/2022
|
GUDDI DEVI
|
3128007WL002117
|
GUDDI DEVI
|
00176
|
IDIB000M731
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920766768
|
|
GUDDIDEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-001-001/67
(JAITI)
|
3128007000NRG23240420220023224
|
24/04/2022
|
BECHE LAL
|
3128007WL002117
|
BECHE LAL
|
00176
|
IDIB000M731
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920766776
|
|
BECHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-001-001/562
(JAITI)
|
3128007000NRG23240420220023222
|
24/04/2022
|
ROSHANLAL
|
3128007WL002117
|
ROSHANLAL
|
00415
|
SBIN0000747
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920766769
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-001-001/319-A
(JAITI)
|
3128007000NRG23240420220023216
|
24/04/2022
|
DILIP KUMAR
|
3128007WL002117
|
DILIP KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920766772
|
|
DILIPKUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-001-001/357
(JAITI)
|
3128007000NRG23240420220023218
|
24/04/2022
|
Puneet
|
3128007WL002117
|
Puneet
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920766766
|
|
Puneet
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-001-001/77
(JAITI)
|
3128007000NRG23240420220023225
|
24/04/2022
|
GANESH
|
3128007WL002117
|
GANESH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920766767
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|