|
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-28-007-004-001/427
(BHURA PIPARI)
|
3128007000NRG23011020220567134
|
01/10/2022
|
Anil Kumar
|
3128007WL038417
|
Anil Kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311423188
|
|
Anil Kumar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-004-001/43-A
(BHURA PIPARI)
|
3128007000NRG23011020220567135
|
01/10/2022
|
JAL DEVI
|
3128007WL038417
|
JAL DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311423189
|
|
JAL DEVI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-004-001/454
(BHURA PIPARI)
|
3128007000NRG23011020220567136
|
01/10/2022
|
URMILA DEVI
|
3128007WL038417
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311423186
|
|
URMILA DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-004-001/459
(BHURA PIPARI)
|
3128007000NRG23011020220567137
|
01/10/2022
|
parmod kumar
|
3128007WL038417
|
parmod kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311423191
|
|
parmod kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-004-001/459
(BHURA PIPARI)
|
3128007000NRG23011020220567138
|
01/10/2022
|
REENA DEVI
|
3128007WL038417
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311423192
|
|
REENA DEVI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-004-001/464
(BHURA PIPARI)
|
3128007000NRG23011020220567139
|
01/10/2022
|
Sunil Kumar
|
3128007WL038417
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311423190
|
|
Sunil Kumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-004-001/465
(BHURA PIPARI)
|
3128007000NRG23011020220567140
|
01/10/2022
|
ANIL
|
3128007WL038417
|
ANIL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311423187
|
|
ANIL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-004-001/473
(BHURA PIPARI)
|
3128007000NRG23011020220567141
|
01/10/2022
|
SUDAMA
|
3128007WL038417
|
SUDAMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311423194
|
|
SUDAMA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-004-001/552
(BHURA PIPARI)
|
3128007000NRG23011020220567142
|
01/10/2022
|
HARIPRASAD
|
3128007WL038417
|
HARIPRASAD
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311423193
|
|
HARIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|