|
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-28-007-065-001/296
(KAIMHARA)
|
3128007000NRG23100620220162241
|
10/06/2022
|
SAVITRI
|
3128007WL012509
|
SAVITRI
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442969436
|
|
SAVITRI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-065-001/338
(KAIMHARA)
|
3128007000NRG23100620220162245
|
10/06/2022
|
Sheel kumar
|
3128007WL012509
|
Sheel kumar
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442969439
|
|
Sheelkumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-065-001/342
(KAIMHARA)
|
3128007000NRG23100620220162247
|
10/06/2022
|
Kamlesh kumar
|
3128007WL012509
|
Kamlesh kumar
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442969438
|
|
Kamleshkumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-065-001/344
(KAIMHARA)
|
3128007000NRG23100620220162248
|
10/06/2022
|
Shubhash Chandar
|
3128007WL012509
|
Shubhash Chandar
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442969435
|
|
ShubhashChandar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-065-001/347
(KAIMHARA)
|
3128007000NRG23100620220162250
|
10/06/2022
|
Vinay kumar
|
3128007WL012509
|
Vinay kumar
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442969441
|
|
Vinaykumar
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-065-001/351
(KAIMHARA)
|
3128007000NRG23100620220162251
|
10/06/2022
|
Rajnish
|
3128007WL012509
|
Rajnish
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442969440
|
|
Rajnish
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-065-001/353
(KAIMHARA)
|
3128007000NRG23100620220162252
|
10/06/2022
|
Ikbal
|
3128007WL012509
|
Ikbal
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442969437
|
|
Ikbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-065-001/346
(KAIMHARA)
|
3128007000NRG23100620220162249
|
10/06/2022
|
Vijendar kumar
|
3128007WL012509
|
Vijendar kumar
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442969442
|
|
Vijendarkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-065-001/101
(KAIMHARA)
|
3128007000NRG23100620220162223
|
10/06/2022
|
IRFAN
|
3128007WL012509
|
IRFAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442969430
|
|
IRFAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-065-001/194
(KAIMHARA)
|
3128007000NRG23100620220162231
|
10/06/2022
|
AMIT KUMAR
|
3128007WL012509
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442969433
|
|
AMITKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-065-001/205
(KAIMHARA)
|
3128007000NRG23100620220162232
|
10/06/2022
|
RAMVILAS
|
3128007WL012509
|
RAMVILAS
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442969431
|
|
RAMVILAS
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-065-001/314
(KAIMHARA)
|
3128007000NRG23100620220162242
|
10/06/2022
|
ALTAF
|
3128007WL012509
|
ALTAF
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442969426
|
|
ALTAF
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-065-001/332
(KAIMHARA)
|
3128007000NRG23100620220162243
|
10/06/2022
|
Mahendar
|
3128007WL012509
|
Mahendar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442969432
|
|
Mahendar
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-065-001/336
(KAIMHARA)
|
3128007000NRG23100620220162244
|
10/06/2022
|
Dharmendar
|
3128007WL012509
|
Dharmendar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442969427
|
|
Dharmendar
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-065-001/341
(KAIMHARA)
|
3128007000NRG23100620220162246
|
10/06/2022
|
Usha Devi
|
3128007WL012509
|
Usha Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442969429
|
|
UshaDevi
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-065-001/355
(KAIMHARA)
|
3128007000NRG23100620220162253
|
10/06/2022
|
Gufram
|
3128007WL012509
|
Gufram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442969428
|
|
Gufram
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-065-001/356
(KAIMHARA)
|
3128007000NRG23100620220162254
|
10/06/2022
|
Noor Mohammad
|
3128007WL012509
|
Noor Mohammad
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442969434
|
|
NoorMohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|