|
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-28-007-041-001/212-A
(SISIYAR)
|
3128007000NRG23080920220522126
|
09/09/2022
|
RAJVEER
|
3128007WL034313
|
RAJVEER
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747556102
|
|
RAJVEER
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/259
(SISIYAR)
|
3128007000NRG23080920220522127
|
09/09/2022
|
Sanjay kumar
|
3128007WL034313
|
Sanjay kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747556104
|
|
Sanjay kumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/431
(SISIYAR)
|
3128007000NRG23080920220522130
|
09/09/2022
|
Rajnish
|
3128007WL034313
|
Rajnish
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747556103
|
|
Rajnish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-041-001/210
(SISIYAR)
|
3128007000NRG23080920220522122
|
09/09/2022
|
SEWARAM
|
3128007WL034313
|
SEWARAM
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747556108
|
|
SEWARAM
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-041-001/211
(SISIYAR)
|
3128007000NRG23080920220522124
|
09/09/2022
|
Munendra
|
3128007WL034313
|
Munendra
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747556106
|
|
Munendra
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-041-001/211
(SISIYAR)
|
3128007000NRG23080920220522125
|
09/09/2022
|
Sita devi
|
3128007WL034313
|
Sita devi
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747556107
|
|
Sita devi
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-041-001/422
(SISIYAR)
|
3128007000NRG23080920220522128
|
09/09/2022
|
Harishchandar
|
3128007WL034313
|
Harishchandar
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747556109
|
|
Harishchandar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-041-001/422
(SISIYAR)
|
3128007000NRG23080920220522129
|
09/09/2022
|
Malti Devi
|
3128007WL034313
|
Malti Devi
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747556105
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-041-001/127
(SISIYAR)
|
3128007000NRG23080920220522120
|
09/09/2022
|
RAM LAL
|
3128007WL034313
|
RAM LAL
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747556110
|
|
MR RAM LAL SO BHAMMA
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-041-001/210
(SISIYAR)
|
3128007000NRG23080920220522123
|
09/09/2022
|
GEETA DEVI
|
3128007WL034313
|
GEETA DEVI
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747556111
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|