|
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-28-007-054-003/261
(RAIPUR KALAN)
|
3128007000NRG23170820220470944
|
17/08/2022
|
PUSHPA DEVI
|
3128007WL029237
|
PUSHPA DEVI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069550
|
|
PUSHPA DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-091-001/562
(RAIPUR KALAN)
|
3128007000NRG23170820220470957
|
17/08/2022
|
BAGESH KUMAR
|
3128007WL029237
|
BAGESH KUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069551
|
|
BAGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-091-001/571
(RAIPUR KALAN)
|
3128007000NRG23170820220470958
|
17/08/2022
|
BABHUTI
|
3128007WL029237
|
BABHUTI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069558
|
|
BABHUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-054-003/34
(RAIPUR KALAN)
|
3128007000NRG23170820220470949
|
17/08/2022
|
SAPNA DEVI
|
3128007WL029237
|
SAPNA DEVI
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069559
|
|
MRS SAPNA
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-054-003/551
(RAIPUR KALAN)
|
3128007000NRG23170820220470953
|
17/08/2022
|
ARTI DEVI
|
3128007WL029237
|
ARTI DEVI
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069560
|
|
MRS ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-054-003/22
(RAIPUR KALAN)
|
3128007000NRG23170820220470942
|
17/08/2022
|
Shivkumar
|
3128007WL029237
|
Shivkumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069555
|
|
Shivkumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-054-003/261
(RAIPUR KALAN)
|
3128007000NRG23170820220470943
|
17/08/2022
|
NIDESH KUMAR
|
3128007WL029237
|
NIDESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4156069557
|
No Such Account
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-054-003/47
(RAIPUR KALAN)
|
3128007000NRG23170820220470951
|
17/08/2022
|
Amit Kumar
|
3128007WL029237
|
Amit Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069552
|
|
Amit Kumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-091-001/323
(RAIPUR KALAN)
|
3128007000NRG23170820220470954
|
17/08/2022
|
RAJEEV KUMAR
|
3128007WL029237
|
RAJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069554
|
|
RAJEEV KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-091-001/532
(RAIPUR KALAN)
|
3128007000NRG23170820220470955
|
17/08/2022
|
DYARAM
|
3128007WL029237
|
DYARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4156069553
|
No Such Account
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-091-001/559
(RAIPUR KALAN)
|
3128007000NRG23170820220470956
|
17/08/2022
|
MAMIT KUMAR
|
3128007WL029237
|
MAMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069556
|
|
MAMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|