|
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-28-007-081-001/101
(BAUWA)
|
3128007000NRG23080620220151006
|
08/06/2022
|
Anita
|
3128007WL011828
|
Anita
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502931
|
|
Anita
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-081-001/116-A
(BAUWA)
|
3128007000NRG23080620220151007
|
08/06/2022
|
Hosiyar
|
3128007WL011828
|
Hosiyar
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502928
|
|
Hosiyar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-081-001/2
(BAUWA)
|
3128007000NRG23080620220151015
|
08/06/2022
|
Moni devi
|
3128007WL011828
|
Moni devi
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502929
|
|
Monidevi
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-081-001/203
(BAUWA)
|
3128007000NRG23080620220151018
|
08/06/2022
|
kran
|
3128007WL011828
|
kran
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224502932
|
|
kran
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-081-001/365
(BAUWA)
|
3128007000NRG23080620220151025
|
08/06/2022
|
Rambeti
|
3128007WL011828
|
Rambeti
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502930
|
|
Rambeti
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-081-001/9
(BAUWA)
|
3128007000NRG23080620220151031
|
08/06/2022
|
RAM NARESH
|
3128007WL011828
|
RAM NARESH
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502933
|
|
RAMNARESH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-081-001/9
(BAUWA)
|
3128007000NRG23080620220151032
|
08/06/2022
|
sunita
|
3128007WL011828
|
sunita
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224502927
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-081-001/221
(BAUWA)
|
3128007000NRG23080620220151019
|
08/06/2022
|
PRAMOD KUMAR
|
3128007WL011828
|
PRAMOD KUMAR
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224502936
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-081-001/116-A
(BAUWA)
|
3128007000NRG23080620220151008
|
08/06/2022
|
Kamla
|
3128007WL011828
|
Kamla
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502937
|
|
MRS KAMLA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-081-001/101
(BAUWA)
|
3128007000NRG23080620220151005
|
08/06/2022
|
RAGHUBIR
|
3128007WL011828
|
RAGHUBIR
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502943
|
|
MR RAGHUBIR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-081-001/30
(BAUWA)
|
3128007000NRG23080620220151024
|
08/06/2022
|
NARAD
|
3128007WL011828
|
NARAD
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502940
|
|
MR NARAD
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-081-001/423
(BAUWA)
|
3128007000NRG23080620220151026
|
08/06/2022
|
Vinod kumar
|
3128007WL011828
|
Vinod kumar
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502941
|
|
MR VINOD KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-081-001/53
(BAUWA)
|
3128007000NRG23080620220151027
|
08/06/2022
|
RAMSWAROOP
|
3128007WL011828
|
RAMSWAROOP
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224502939
|
|
MR RAM SWAROOP
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-081-002/57
(BAUWA)
|
3128007000NRG23080620220151033
|
08/06/2022
|
RAMSWAROOP
|
3128007WL011828
|
RAMSWAROOP
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502938
|
|
MR RAM SWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-081-001/74-A
(BAUWA)
|
3128007000NRG23080620220151029
|
08/06/2022
|
ANIL KUMAR
|
3128007WL011828
|
ANIL KUMAR
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502942
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-081-001/2
(BAUWA)
|
3128007000NRG23080620220151016
|
08/06/2022
|
sarvjeet
|
3128007WL011828
|
sarvjeet
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502934
|
|
sarvjeet
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-081-001/280
(BAUWA)
|
3128007000NRG23080620220151023
|
08/06/2022
|
AJAY KUMAR
|
3128007WL011828
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224502935
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|