|
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-28-007-030-001/453
(MAUTHIKHERA)
|
3128007000NRG23230620220229638
|
25/06/2022
|
RAJANDER KUMAR
|
3128007WL016088
|
RAJANDER KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561747
|
|
RAJANDERKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-030-002/443
(MAUTHIKHERA)
|
3128007000NRG23230620220229653
|
25/06/2022
|
SURJEET KUMAR
|
3128007WL016088
|
SURJEET KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561746
|
|
SURJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-030-001/455-A
(MAUTHIKHERA)
|
3128007000NRG23230620220229641
|
25/06/2022
|
KRANTI DEVI
|
3128007WL016088
|
KRANTI DEVI
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561738
|
|
MISS KANTI DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-030-001/455-A
(MAUTHIKHERA)
|
3128007000NRG23230620220229640
|
25/06/2022
|
RINKU
|
3128007WL016088
|
RINKU
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561737
|
|
MR RIN KU
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-030-001/458
(MAUTHIKHERA)
|
3128007000NRG23230620220229642
|
25/06/2022
|
MAHANDER KUMAR
|
3128007WL016088
|
MAHANDER KUMAR
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561744
|
|
MR MAHENDRA XX
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-030-001/524
(MAUTHIKHERA)
|
3128007000NRG23230620220229644
|
25/06/2022
|
JAGESWAR
|
3128007WL016088
|
JAGESWAR
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561745
|
|
MRS JAGA SWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-030-001/452
(MAUTHIKHERA)
|
3128007000NRG23230620220229637
|
25/06/2022
|
KAMLASH KUMAR
|
3128007WL016088
|
KAMLASH KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561741
|
|
KAMLASHKUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-030-001/454
(MAUTHIKHERA)
|
3128007000NRG23230620220229639
|
25/06/2022
|
ARUN KUMAR
|
3128007WL016088
|
ARUN KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561743
|
|
ARUNKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-030-001/461
(MAUTHIKHERA)
|
3128007000NRG23230620220229643
|
25/06/2022
|
NARVEER KUMAR
|
3128007WL016088
|
NARVEER KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561740
|
|
NARVEERKUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-030-001/545
(MAUTHIKHERA)
|
3128007000NRG23230620220229645
|
25/06/2022
|
OM PRAKASH
|
3128007WL016088
|
OM PRAKASH
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561739
|
|
OMPRAKASH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-030-001/546
(MAUTHIKHERA)
|
3128007000NRG23230620220229646
|
25/06/2022
|
ARVIND KUMAR
|
3128007WL016088
|
ARVIND KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607561742
|
|
ARVINDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-030-001/262
(MAUTHIKHERA)
|
3128007000NRG23230620220229636
|
25/06/2022
|
PREETI DEVI
|
3128007WL016088
|
PREETI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607561735
|
|
PREETIDEVI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-030-002/111
(MAUTHIKHERA)
|
3128007000NRG23230620220229647
|
25/06/2022
|
MANORAMA DEVI
|
3128007WL016088
|
MANORAMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607561736
|
|
MANORAMADEVI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-030-002/116
(MAUTHIKHERA)
|
3128007000NRG23230620220229648
|
25/06/2022
|
RAM SHRI
|
3128007WL016088
|
RAM SHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607561748
|
|
RAMSHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|