|
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-28-007-044-004/271
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774926
|
20/01/2023
|
SHRIKASAN
|
3128007WL054605
|
SHRIKASAN
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
26/01/2023
|
|
8169815587
|
|
SHRIKASAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-044-004/346
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774927
|
20/01/2023
|
VIPEN SHING
|
3128007WL054605
|
VIPEN SHING
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
26/01/2023
|
|
8169815588
|
|
VIPEN SHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-044-003/224-A
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774903
|
20/01/2023
|
CHHOTEY LAL
|
3128007WL054605
|
CHHOTEY LAL
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169815586
|
|
CHHOTEY LAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-044-003/456
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774911
|
20/01/2023
|
MAKBOOL KHAN
|
3128007WL054605
|
MAKBOOL KHAN
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169815582
|
|
MAKBOOL KHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-044-004/482
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774928
|
20/01/2023
|
RAJNESH
|
3128007WL054605
|
RAJNESH
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169815583
|
|
RAJNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-044-003/244
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774904
|
20/01/2023
|
FATMA BEGAM
|
3128007WL054605
|
FATMA BEGAM
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169815590
|
|
MRS FATMA BEGUM WO SAMSUL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-044-003/66
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774919
|
20/01/2023
|
FAROOQ
|
3128007WL054605
|
FAROOQ
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169815585
|
|
MR FAROOQ
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-044-003/73
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774920
|
20/01/2023
|
BHAGWAN DAS
|
3128007WL054605
|
BHAGWAN DAS
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169815584
|
|
MR BHAGWAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-044-003/512
(CHHATIA SARAIYA)
|
3128007000NRG23200120230774918
|
20/01/2023
|
AAKIB KHAN
|
3128007WL054605
|
AAKIB KHAN
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169815589
|
|
AAKIB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|