|
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-28-007-016-001/527
(SHAHPUR RAJA)
|
3128007000NRG23050720220299882
|
05/07/2022
|
RAJ KUMAR
|
3128007WL019210
|
RAJ KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496342
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-016-001/12
(SHAHPUR RAJA)
|
3128007000NRG23050720220299873
|
05/07/2022
|
OMKAR
|
3128007WL019210
|
OMKAR
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496352
|
|
MR OMKAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-016-001/30
(SHAHPUR RAJA)
|
3128007000NRG23050720220299878
|
05/07/2022
|
LALARAM
|
3128007WL019210
|
LALARAM
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496353
|
|
MR LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-016-001/290
(SHAHPUR RAJA)
|
3128007000NRG23050720220299877
|
05/07/2022
|
Pawan
|
3128007WL019210
|
Pawan
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496354
|
|
Pawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-016-001/132
(SHAHPUR RAJA)
|
3128007000NRG23050720220299874
|
05/07/2022
|
RAM AUTAR
|
3128007WL019210
|
RAM AUTAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496347
|
|
RAM AUTAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-016-001/276
(SHAHPUR RAJA)
|
3128007000NRG23050720220299875
|
05/07/2022
|
SOBARAN
|
3128007WL019210
|
SOBARAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496346
|
|
SOBARAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-016-001/310
(SHAHPUR RAJA)
|
3128007000NRG23050720220299879
|
05/07/2022
|
vikas kumar verma
|
3128007WL019210
|
vikas kumar verma
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496349
|
|
vikas kumar verma
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-016-001/696
(SHAHPUR RAJA)
|
3128007000NRG23050720220299883
|
05/07/2022
|
Rakesh
|
3128007WL019210
|
Rakesh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496350
|
|
Rakesh
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-016-001/699
(SHAHPUR RAJA)
|
3128007000NRG23050720220299884
|
05/07/2022
|
Tejaram Gupta
|
3128007WL019210
|
Tejaram Gupta
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496351
|
|
Tejaram Gupta
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-016-002/383
(SHAHPUR RAJA)
|
3128007000NRG23050720220299885
|
05/07/2022
|
reena devi
|
3128007WL019210
|
reena devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496343
|
|
reena devi
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-016-003/161
(SHAHPUR RAJA)
|
3128007000NRG23050720220299886
|
05/07/2022
|
Dharmendra
|
3128007WL019210
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496344
|
|
Dharmendra
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-016-003/637
(SHAHPUR RAJA)
|
3128007000NRG23050720220299888
|
05/07/2022
|
surjeet singh
|
3128007WL019210
|
surjeet singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496345
|
|
surjeet singh
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-016-003/654
(SHAHPUR RAJA)
|
3128007000NRG23050720220299889
|
05/07/2022
|
Sheru Lal
|
3128007WL019210
|
Sheru Lal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963496348
|
|
Sheru Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|