|
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-28-007-011-001/42
(HIMMATPUR)
|
3128007000NRG23070720220320651
|
08/07/2022
|
MADAN LAL
|
3128007WL020205
|
MADAN LAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033870920
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-011-001/372
(HIMMATPUR)
|
3128007000NRG23070720220320650
|
08/07/2022
|
Sanjeet kumar
|
3128007WL020205
|
Sanjeet kumar
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
13/07/2022
|
|
3033870915
|
|
Sanjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-011-001/327-A
(HIMMATPUR)
|
3128007000NRG23070720220320641
|
08/07/2022
|
PINTU LAL
|
3128007WL020205
|
PINTU LAL
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033870916
|
|
PINTU LAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-011-001/346
(HIMMATPUR)
|
3128007000NRG23070720220320646
|
08/07/2022
|
SRI KANAT
|
3128007WL020205
|
SRI KANAT
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033870917
|
|
SRI KANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-011-001/140
(HIMMATPUR)
|
3128007000NRG23070720220320623
|
08/07/2022
|
SUDHIR
|
3128007WL020205
|
SUDHIR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3033870910
|
|
SUDHIR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-011-001/2
(HIMMATPUR)
|
3128007000NRG23070720220320632
|
08/07/2022
|
CHHOTELAL
|
3128007WL020205
|
CHHOTELAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/07/2022
|
|
3033870913
|
|
CHHOTELAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-011-001/212
(HIMMATPUR)
|
3128007000NRG23070720220320635
|
08/07/2022
|
ARJUN
|
3128007WL020205
|
ARJUN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/07/2022
|
|
3033870911
|
|
ARJUN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-011-001/293
(HIMMATPUR)
|
3128007000NRG23070720220320640
|
08/07/2022
|
DINESH KUMAR
|
3128007WL020205
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033870907
|
|
DINESH KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-011-001/340
(HIMMATPUR)
|
3128007000NRG23070720220320645
|
08/07/2022
|
SUDHAKAR
|
3128007WL020205
|
SUDHAKAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/07/2022
|
|
3033870908
|
|
SUDHAKAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-011-001/351
(HIMMATPUR)
|
3128007000NRG23070720220320647
|
08/07/2022
|
RINKU
|
3128007WL020205
|
RINKU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/07/2022
|
|
3033870918
|
|
RINKU
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-011-001/355
(HIMMATPUR)
|
3128007000NRG23070720220320649
|
08/07/2022
|
ANEETA DEVI
|
3128007WL020205
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3033870919
|
|
ANEETA DEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-011-001/355
(HIMMATPUR)
|
3128007000NRG23070720220320648
|
08/07/2022
|
sonpal
|
3128007WL020205
|
sonpal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3033870912
|
|
sonpal
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-011-001/6
(HIMMATPUR)
|
3128007000NRG23070720220320652
|
08/07/2022
|
MADAN LAL
|
3128007WL020205
|
MADAN LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033870906
|
|
MADAN LAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-011-001/74-A
(HIMMATPUR)
|
3128007000NRG23070720220320655
|
08/07/2022
|
RAMPARKASH
|
3128007WL020205
|
RAMPARKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033870909
|
|
RAMPARKASH
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-011-001/96
(HIMMATPUR)
|
3128007000NRG23070720220320657
|
08/07/2022
|
RAMNIVASH
|
3128007WL020205
|
RAMNIVASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3033870914
|
|
RAMNIVASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|