|
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-28-007-072-001/93
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168193
|
13/06/2022
|
MULCHAND
|
3128007WL012894
|
MULCHAND
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443578234
|
|
MULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-072-001/557
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168179
|
13/06/2022
|
RAJKUMAR
|
3128007WL012894
|
RAJKUMAR
|
00176
|
IDIB000M731
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443578238
|
|
RAJKUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-072-001/676
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168183
|
13/06/2022
|
SONU
|
3128007WL012894
|
SONU
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443578244
|
|
SONU
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-072-001/681
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168184
|
13/06/2022
|
AHIVARAN
|
3128007WL012894
|
AHIVARAN
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443578240
|
|
AHIVARAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-072-001/689
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168185
|
13/06/2022
|
SALIKRAM
|
3128007WL012894
|
SALIKRAM
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443578241
|
|
SALIKRAM
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-072-001/692
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168186
|
13/06/2022
|
PARAMJEET
|
3128007WL012894
|
PARAMJEET
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443578242
|
|
PARAMJEET
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-072-001/700
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168187
|
13/06/2022
|
KAPIL
|
3128007WL012894
|
KAPIL
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443578246
|
|
KAPIL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-072-001/702
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168188
|
13/06/2022
|
MANU
|
3128007WL012894
|
MANU
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443578243
|
|
MANU
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-072-001/709
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168189
|
13/06/2022
|
Rajesh Kumar
|
3128007WL012894
|
Rajesh Kumar
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443578247
|
|
RajeshKumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-072-001/710
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168190
|
13/06/2022
|
Shiv Kumar
|
3128007WL012894
|
Shiv Kumar
|
00176
|
IDIB000M731
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443578245
|
|
ShivKumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-072-001/711
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168191
|
13/06/2022
|
Sandeep
|
3128007WL012894
|
Sandeep
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443578239
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-072-001/578
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168180
|
13/06/2022
|
FAIYAZ
|
3128007WL012894
|
FAIYAZ
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443578236
|
|
FAIYAZ
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-072-001/671
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168182
|
13/06/2022
|
ABNISH KUMAR
|
3128007WL012894
|
ABNISH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443578235
|
|
ABNISHKUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-072-001/712
(MOHAMMAD PUR DEENA)
|
3128007000NRG23130620220168192
|
13/06/2022
|
Ram babu
|
3128007WL012894
|
Ram babu
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443578237
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|