|
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-28-007-018-001/45
(BAHADUR NAGAR)
|
3128007000NRG23220720220385876
|
23/07/2022
|
Ramcharan
|
3128007WL024003
|
Ramcharan
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880407649
|
|
Ramcharan
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-018-001/738
(BAHADUR NAGAR)
|
3128007000NRG23220720220385880
|
23/07/2022
|
Sonu
|
3128007WL024003
|
Sonu
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880407653
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-018-001/589
(BAHADUR NAGAR)
|
3128007000NRG23220720220385877
|
23/07/2022
|
RAJNEESH
|
3128007WL024003
|
RAJNEESH
|
00354
|
PUNB0363800
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880407650
|
|
RAJNEESH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-018-001/707
(BAHADUR NAGAR)
|
3128007000NRG23220720220385878
|
23/07/2022
|
KAMLESH
|
3128007WL024003
|
KAMLESH
|
00354
|
PUNB0363800
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880407651
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-018-001/737
(BAHADUR NAGAR)
|
3128007000NRG23220720220385879
|
23/07/2022
|
Ajay kumar
|
3128007WL024003
|
Ajay kumar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880407652
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-018-001/240
(BAHADUR NAGAR)
|
3128007000NRG23220720220385870
|
23/07/2022
|
PRAVEEN KUMAR
|
3128007WL024003
|
PRAVEEN KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880407648
|
|
PRAVEEN KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-018-001/384
(BAHADUR NAGAR)
|
3128007000NRG23220720220385874
|
23/07/2022
|
BABBLU
|
3128007WL024003
|
BABBLU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880407654
|
|
BABBLU
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-018-001/401
(BAHADUR NAGAR)
|
3128007000NRG23220720220385875
|
23/07/2022
|
DHARMENDRA
|
3128007WL024003
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880407655
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|