|
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-28-007-079-001/156
(KHETEHRA)
|
3128007000NRG23060820220443658
|
06/08/2022
|
SURESH
|
3128007WL027381
|
SURESH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914704696
|
|
SURESH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-079-001/449
(KHETEHRA)
|
3128007000NRG23060820220443674
|
06/08/2022
|
DHARMPAL
|
3128007WL027381
|
DHARMPAL
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914704695
|
|
DHARMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-079-001/27
(KHETEHRA)
|
3128007000NRG23060820220443662
|
06/08/2022
|
MUNNA
|
3128007WL027381
|
MUNNA
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914704697
|
|
MUNNA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-079-001/54
(KHETEHRA)
|
3128007000NRG23060820220443675
|
06/08/2022
|
AMRAR
|
3128007WL027381
|
AMRAR
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914704698
|
|
AMRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-079-001/123
(KHETEHRA)
|
3128007000NRG23060820220443655
|
06/08/2022
|
jaykaran
|
3128007WL027381
|
jaykaran
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914704702
|
|
jaykaran
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-079-001/41
(KHETEHRA)
|
3128007000NRG23060820220443669
|
06/08/2022
|
MONU VERMA
|
3128007WL027381
|
MONU VERMA
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914704704
|
|
MONU VERMA
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-079-001/43
(KHETEHRA)
|
3128007000NRG23060820220443673
|
06/08/2022
|
balakram
|
3128007WL027381
|
balakram
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914704703
|
|
balakram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-079-001/404
(KHETEHRA)
|
3128007000NRG23060820220443668
|
06/08/2022
|
RAHUL
|
3128007WL027381
|
RAHUL
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914704706
|
|
RAHUL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-079-001/74
(KHETEHRA)
|
3128007000NRG23060820220443680
|
06/08/2022
|
Alaudeen
|
3128007WL027381
|
Alaudeen
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704708
|
|
Alaudeen
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-079-001/88
(KHETEHRA)
|
3128007000NRG23060820220443681
|
06/08/2022
|
Gopi
|
3128007WL027381
|
Gopi
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914704705
|
|
Gopi
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-079-001/90
(KHETEHRA)
|
3128007000NRG23060820220443682
|
06/08/2022
|
RUKSAAD
|
3128007WL027381
|
RUKSAAD
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704707
|
|
RUKSAAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-079-001/124
(KHETEHRA)
|
3128007000NRG23060820220443656
|
06/08/2022
|
UNUSH
|
3128007WL027381
|
UNUSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914704699
|
|
UNUSH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-079-001/263
(KHETEHRA)
|
3128007000NRG23060820220443661
|
06/08/2022
|
SEYARAM
|
3128007WL027381
|
SEYARAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914704700
|
|
SEYARAM
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-079-001/387
(KHETEHRA)
|
3128007000NRG23060820220443666
|
06/08/2022
|
Rakesh Kumar
|
3128007WL027381
|
Rakesh Kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914704701
|
|
Rakesh Kumar
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-079-001/420
(KHETEHRA)
|
3128007000NRG23060820220443672
|
06/08/2022
|
Virender
|
3128007WL027381
|
Virender
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914704709
|
|
Virender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|