|
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-28-007-037-001/755
(BAUDHI KHURD)
|
3128007000NRG23280620220257266
|
29/06/2022
|
RAJNESH
|
3128007WL017235
|
RAJNESH
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945249
|
|
RAJNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-037-001/343
(BAUDHI KHURD)
|
3128007000NRG23280620220257258
|
29/06/2022
|
Bisharam
|
3128007WL017235
|
Bisharam
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945252
|
|
Bisharam
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-037-001/37
(BAUDHI KHURD)
|
3128007000NRG23280620220257259
|
29/06/2022
|
RAMNRESH
|
3128007WL017235
|
RAMNRESH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945258
|
|
RAMNRESH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-037-001/720
(BAUDHI KHURD)
|
3128007000NRG23280620220257260
|
29/06/2022
|
RAMESH
|
3128007WL017235
|
RAMESH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945254
|
|
RAMESH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-037-001/745
(BAUDHI KHURD)
|
3128007000NRG23280620220257264
|
29/06/2022
|
RAMPRAKASH
|
3128007WL017235
|
RAMPRAKASH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945251
|
|
RAMPRAKASH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-037-001/747
(BAUDHI KHURD)
|
3128007000NRG23280620220257265
|
29/06/2022
|
ANISH
|
3128007WL017235
|
ANISH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945250
|
|
ANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-037-001/739
(BAUDHI KHURD)
|
3128007000NRG23280620220257263
|
29/06/2022
|
VIDUL KUMAR
|
3128007WL017235
|
VIDUL KUMAR
|
00176
|
IDIB000P586
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945253
|
|
VIDUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-037-001/31
(BAUDHI KHURD)
|
3128007000NRG23280620220257257
|
29/06/2022
|
RAVINDAR
|
3128007WL017235
|
RAVINDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945257
|
|
RAVINDAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-037-001/722
(BAUDHI KHURD)
|
3128007000NRG23280620220257261
|
29/06/2022
|
ALI MOHAMMD
|
3128007WL017235
|
ALI MOHAMMD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2816945255
|
|
ALI MOHAMMD
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-037-001/731
(BAUDHI KHURD)
|
3128007000NRG23280620220257262
|
29/06/2022
|
MUKHATIYAR
|
3128007WL017235
|
MUKHATIYAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945256
|
|
MUKHATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|