|
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-28-007-070-002/95
(BICHPARI)
|
3128007000NRG23080620220149950
|
08/06/2022
|
RAM KUMAR
|
3128007WL011767
|
RAM KUMAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224550819
|
|
RAMKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-070-003/193
(BICHPARI)
|
3128007000NRG23080620220149954
|
08/06/2022
|
Alok kumar
|
3128007WL011767
|
Alok kumar
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224550821
|
|
Alokkumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-070-003/446
(BICHPARI)
|
3128007000NRG23080620220149958
|
08/06/2022
|
sheru
|
3128007WL011767
|
sheru
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224550818
|
|
sheru
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-070-003/73
(BICHPARI)
|
3128007000NRG23080620220149963
|
08/06/2022
|
RAVINDER
|
3128007WL011767
|
RAVINDER
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224550820
|
|
RAVINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-070-003/26
(BICHPARI)
|
3128007000NRG23080620220149957
|
08/06/2022
|
DINESH
|
3128007WL011767
|
DINESH
|
00354
|
PUNB0363800
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224550829
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-070-002/172
(BICHPARI)
|
3128007000NRG23080620220149945
|
08/06/2022
|
Sachin
|
3128007WL011767
|
Sachin
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224550830
|
|
MR SACHIN KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-070-003/517
(BICHPARI)
|
3128007000NRG23080620220149961
|
08/06/2022
|
rajeev
|
3128007WL011767
|
rajeev
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224550831
|
|
MR MR RAJIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-070-002/439
(BICHPARI)
|
3128007000NRG23080620220149949
|
08/06/2022
|
sanjev
|
3128007WL011767
|
sanjev
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224550832
|
|
sanjev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-070-001/632-A
(BICHPARI)
|
3128007000NRG23080620220149944
|
08/06/2022
|
MUNNI
|
3128007WL011767
|
MUNNI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224550824
|
|
MUNNI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-070-002/282-A
(BICHPARI)
|
3128007000NRG23080620220149947
|
08/06/2022
|
RAJIV KUMAR
|
3128007WL011767
|
RAJIV KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224550828
|
|
RAJIVKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-070-002/353
(BICHPARI)
|
3128007000NRG23080620220149948
|
08/06/2022
|
Balgovind
|
3128007WL011767
|
Balgovind
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224550825
|
|
Balgovind
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-070-003/115
(BICHPARI)
|
3128007000NRG23080620220149951
|
08/06/2022
|
LALARAM
|
3128007WL011767
|
LALARAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224550827
|
|
LALARAM
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-070-003/211
(BICHPARI)
|
3128007000NRG23080620220149955
|
08/06/2022
|
rangeel kumar
|
3128007WL011767
|
rangeel kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224550823
|
|
rangeelkumar
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-070-003/564
(BICHPARI)
|
3128007000NRG23080620220149962
|
08/06/2022
|
Mewa ram
|
3128007WL011767
|
Mewa ram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224550826
|
|
Mewaram
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-070-004/628
(BICHPARI)
|
3128007000NRG23080620220149964
|
08/06/2022
|
MAHENDRA PAL
|
3128007WL011767
|
MAHENDRA PAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224550822
|
|
MAHENDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|