|
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-28-007-033-001/276
(KHANDEVRA)
|
3128007000NRG23160920220535548
|
16/09/2022
|
HARISCHANDRA
|
3128007WL035551
|
HARISCHANDRA
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472607
|
|
HARISCHANDRA
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-033-001/481
(KHANDEVRA)
|
3128007000NRG23160920220535554
|
16/09/2022
|
RAM SHANKAR
|
3128007WL035551
|
RAM SHANKAR
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877472605
|
|
RAM SHANKAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-033-001/481
(KHANDEVRA)
|
3128007000NRG23160920220535555
|
16/09/2022
|
SANGEETA DEVI
|
3128007WL035551
|
SANGEETA DEVI
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472606
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-033-001/183
(KHANDEVRA)
|
3128007000NRG23160920220535539
|
16/09/2022
|
RAM SAGAR
|
3128007WL035551
|
RAM SAGAR
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472621
|
|
MR RAM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-033-001/445
(KHANDEVRA)
|
3128007000NRG23160920220535549
|
16/09/2022
|
RISHAV
|
3128007WL035551
|
RISHAV
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472619
|
|
RISHAV
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-033-001/454
(KHANDEVRA)
|
3128007000NRG23160920220535552
|
16/09/2022
|
CHANDRA PRAKASH
|
3128007WL035551
|
CHANDRA PRAKASH
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472620
|
|
CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-033-001/1-A
(KHANDEVRA)
|
3128007000NRG23160920220535536
|
16/09/2022
|
RAKESH KUMAR
|
3128007WL035551
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472613
|
|
RAKESH KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-033-001/188-A
(KHANDEVRA)
|
3128007000NRG23160920220535540
|
16/09/2022
|
AMIT KUMAR
|
3128007WL035551
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472610
|
|
AMIT KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-033-001/194-B
(KHANDEVRA)
|
3128007000NRG23160920220535541
|
16/09/2022
|
SUNEETA DEVI
|
3128007WL035551
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472612
|
|
SUNEETA DEVI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-033-001/199
(KHANDEVRA)
|
3128007000NRG23160920220535542
|
16/09/2022
|
UDAN
|
3128007WL035551
|
UDAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472608
|
|
UDAN
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-033-001/216
(KHANDEVRA)
|
3128007000NRG23160920220535544
|
16/09/2022
|
MUNNI
|
3128007WL035551
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472616
|
|
MUNNI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-033-001/227
(KHANDEVRA)
|
3128007000NRG23160920220535545
|
16/09/2022
|
KINT
|
3128007WL035551
|
KINT
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472617
|
|
KINT
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-033-001/271
(KHANDEVRA)
|
3128007000NRG23160920220535546
|
16/09/2022
|
GEETA DEVI
|
3128007WL035551
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472609
|
|
GEETA DEVI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-033-001/275
(KHANDEVRA)
|
3128007000NRG23160920220535547
|
16/09/2022
|
SAVLA DEVI
|
3128007WL035551
|
SAVLA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472614
|
|
SAVLA DEVI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-033-001/449
(KHANDEVRA)
|
3128007000NRG23160920220535550
|
16/09/2022
|
DHANPAL
|
3128007WL035551
|
DHANPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472615
|
|
DHANPAL
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-033-001/453
(KHANDEVRA)
|
3128007000NRG23160920220535551
|
16/09/2022
|
VEERENDRA NATH
|
3128007WL035551
|
VEERENDRA NATH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877472618
|
|
VEERENDRA NATH
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-033-001/469
(KHANDEVRA)
|
3128007000NRG23160920220535553
|
16/09/2022
|
NEHA DEVI
|
3128007WL035551
|
NEHA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877472611
|
|
NEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|