|
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-28-007-063-002/264
(KHERIYA MISHRA)
|
3128007000NRG23160720220365863
|
16/07/2022
|
DEEP KUMAR
|
3128007WL022848
|
DEEP KUMAR
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135615
|
|
DEEP KUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-063-002/354
(KHERIYA MISHRA)
|
3128007000NRG23160720220365866
|
16/07/2022
|
Manjeet
|
3128007WL022848
|
Manjeet
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135616
|
|
Manjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-063-002/357
(KHERIYA MISHRA)
|
3128007000NRG23160720220365867
|
16/07/2022
|
ANAND KUMAR
|
3128007WL022848
|
ANAND KUMAR
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135619
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-063-002/347
(KHERIYA MISHRA)
|
3128007000NRG23160720220365865
|
16/07/2022
|
AKASH KUMAR
|
3128007WL022848
|
AKASH KUMAR
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135623
|
|
AKASH KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-063-002/364
(KHERIYA MISHRA)
|
3128007000NRG23160720220365869
|
16/07/2022
|
MANOJ KUMAR
|
3128007WL022848
|
MANOJ KUMAR
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135621
|
|
MANOJ KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-063-002/365-A
(KHERIYA MISHRA)
|
3128007000NRG23160720220365870
|
16/07/2022
|
Vimlesh
|
3128007WL022848
|
Vimlesh
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135620
|
|
Vimlesh
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-063-002/373
(KHERIYA MISHRA)
|
3128007000NRG23160720220365871
|
16/07/2022
|
Sanjiv kumar
|
3128007WL022848
|
Sanjiv kumar
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135622
|
|
Sanjiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-063-002/281
(KHERIYA MISHRA)
|
3128007000NRG23160720220365864
|
16/07/2022
|
BABBAN ALI
|
3128007WL022848
|
BABBAN ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870135618
|
|
BABBAN ALI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-063-002/362
(KHERIYA MISHRA)
|
3128007000NRG23160720220365868
|
16/07/2022
|
Lalaram
|
3128007WL022848
|
Lalaram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870135617
|
|
Lalaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|