|
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-28-007-063-003/112
(KHERIYA MISHRA)
|
3128007000NRG23280520220105340
|
28/05/2022
|
GYAN PRAKASH
|
3128007WL009151
|
GYAN PRAKASH
|
00176
|
IDIB000J501
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885518193
|
|
GYANPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-063-001/415
(KHERIYA MISHRA)
|
3128007000NRG23280520220105338
|
28/05/2022
|
RANJEET SINGH
|
3128007WL009151
|
RANJEET SINGH
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1885518199
|
|
RANJEETSINGH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-063-003/355
(KHERIYA MISHRA)
|
3128007000NRG23280520220105341
|
28/05/2022
|
MANOJ KUMAR
|
3128007WL009151
|
MANOJ KUMAR
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1885518198
|
|
MANOJKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-063-003/387
(KHERIYA MISHRA)
|
3128007000NRG23280520220105342
|
28/05/2022
|
ASHOK KUMAR
|
3128007WL009151
|
ASHOK KUMAR
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1885518194
|
|
ASHOKKUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-063-003/406
(KHERIYA MISHRA)
|
3128007000NRG23280520220105343
|
28/05/2022
|
RAMCHANDAR DICHIT
|
3128007WL009151
|
RAMCHANDAR DICHIT
|
00176
|
IDIB000P586
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1885518195
|
|
RAMCHANDARDICHIT
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-063-003/410
(KHERIYA MISHRA)
|
3128007000NRG23280520220105344
|
28/05/2022
|
Nanhi Devi
|
3128007WL009151
|
Nanhi Devi
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1885518197
|
|
NanhiDevi
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-063-003/416
(KHERIYA MISHRA)
|
3128007000NRG23280520220105345
|
28/05/2022
|
Resham singh
|
3128007WL009151
|
Resham singh
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1885518196
|
|
Reshamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|