|
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-28-007-053-001/426
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048702
|
07/05/2022
|
AJEET KUMAR
|
3128007WL004706
|
AJEET KUMAR
|
00045
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269152692
|
|
AJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-053-001/285
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048688
|
07/05/2022
|
Akhilesh
|
3128007WL004706
|
Akhilesh
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269152696
|
|
Akhilesh
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-053-001/391
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048694
|
07/05/2022
|
VINOD KUMAR
|
3128007WL004706
|
VINOD KUMAR
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269152697
|
|
VINODKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-053-001/397
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048696
|
07/05/2022
|
Suraj Kumar
|
3128007WL004706
|
Suraj Kumar
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269152698
|
|
SurajKumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-053-001/399
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048697
|
07/05/2022
|
RAM SHANKAR
|
3128007WL004706
|
RAM SHANKAR
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269152693
|
|
RAMSHANKAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-053-001/401
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048698
|
07/05/2022
|
Monu
|
3128007WL004706
|
Monu
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269152699
|
|
Monu
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-053-001/406
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048699
|
07/05/2022
|
Vimlesh Kumar
|
3128007WL004706
|
Vimlesh Kumar
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269152694
|
|
VimleshKumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-053-001/409
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048700
|
07/05/2022
|
Rishikant
|
3128007WL004706
|
Rishikant
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269152708
|
|
Rishikant
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-053-001/415
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048701
|
07/05/2022
|
Gopal
|
3128007WL004706
|
Gopal
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269152707
|
|
Gopal
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-053-001/75
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048705
|
07/05/2022
|
ANOOP KUMAR
|
3128007WL004706
|
ANOOP KUMAR
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269152695
|
|
ANOOPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-053-003/283
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048708
|
07/05/2022
|
PRAMOD KUMAR
|
3128007WL004706
|
PRAMOD KUMAR
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269152700
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-053-001/396
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048695
|
07/05/2022
|
RAJEEV KUMAR
|
3128007WL004706
|
RAJEEV KUMAR
|
00415
|
SBIN0000747
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269152704
|
|
MR RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-053-001/8
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048707
|
07/05/2022
|
RAJIV KUMAR
|
3128007WL004706
|
RAJIV KUMAR
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269152705
|
|
MR RAJIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-053-001/148
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048686
|
07/05/2022
|
Sharvan Kumar
|
3128007WL004706
|
Sharvan Kumar
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269152706
|
|
SharvanKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-053-001/372
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048692
|
07/05/2022
|
Lavtosh Kumar
|
3128007WL004706
|
Lavtosh Kumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269152702
|
|
LavtoshKumar
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-053-001/390
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048693
|
07/05/2022
|
Vittan
|
3128007WL004706
|
Vittan
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269152701
|
|
Vittan
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-053-001/428
(SISORA NIKUM PUR)
|
3128007000NRG23070520220048703
|
07/05/2022
|
Mohit Kumar
|
3128007WL004706
|
Mohit Kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269152703
|
|
MohitKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|