|
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-28-007-016-001/527
(SHAHPUR RAJA)
|
3128007000NRG23130920220530094
|
13/09/2022
|
RAJ KUMAR
|
3128007WL035095
|
RAJ KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723565
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-016-001/12
(SHAHPUR RAJA)
|
3128007000NRG23130920220530083
|
13/09/2022
|
OMKAR
|
3128007WL035095
|
OMKAR
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723574
|
|
MR OMKAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-016-003/153
(SHAHPUR RAJA)
|
3128007000NRG23130920220530097
|
13/09/2022
|
DHAN DEVI
|
3128007WL035095
|
DHAN DEVI
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805723575
|
|
MRS DHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-016-001/290
(SHAHPUR RAJA)
|
3128007000NRG23130920220530090
|
13/09/2022
|
Pawan
|
3128007WL035095
|
Pawan
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723576
|
|
Pawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-016-001/132
(SHAHPUR RAJA)
|
3128007000NRG23130920220530084
|
13/09/2022
|
RAM AUTAR
|
3128007WL035095
|
RAM AUTAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723568
|
|
RAM AUTAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-016-001/137
(SHAHPUR RAJA)
|
3128007000NRG23130920220530086
|
13/09/2022
|
ANSHU PATEL
|
3128007WL035095
|
ANSHU PATEL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723573
|
|
ANSHU PATEL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-016-001/276
(SHAHPUR RAJA)
|
3128007000NRG23130920220530087
|
13/09/2022
|
SOBARAN
|
3128007WL035095
|
SOBARAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723567
|
|
SOBARAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-016-001/310
(SHAHPUR RAJA)
|
3128007000NRG23130920220530091
|
13/09/2022
|
vikas kumar verma
|
3128007WL035095
|
vikas kumar verma
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723569
|
|
vikas kumar verma
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-016-001/699
(SHAHPUR RAJA)
|
3128007000NRG23130920220530095
|
13/09/2022
|
Tejaram Gupta
|
3128007WL035095
|
Tejaram Gupta
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723571
|
|
Tejaram Gupta
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-016-003/492
(SHAHPUR RAJA)
|
3128007000NRG23130920220530098
|
13/09/2022
|
Kamini
|
3128007WL035095
|
Kamini
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723572
|
|
Kamini
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-016-003/629
(SHAHPUR RAJA)
|
3128007000NRG23130920220530099
|
13/09/2022
|
SANTOSH DEVI
|
3128007WL035095
|
SANTOSH DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723570
|
|
SANTOSH DEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-016-003/632
(SHAHPUR RAJA)
|
3128007000NRG23130920220530100
|
13/09/2022
|
Ramit Singh
|
3128007WL035095
|
Ramit Singh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723564
|
|
Ramit Singh
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-016-003/637
(SHAHPUR RAJA)
|
3128007000NRG23130920220530101
|
13/09/2022
|
surjeet singh
|
3128007WL035095
|
surjeet singh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805723566
|
|
surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|