|
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-28-007-024-001/425
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397130
|
25/07/2022
|
Mevaram
|
3128007WL024637
|
Mevaram
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877088732
|
|
Mevaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/422
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397129
|
25/07/2022
|
Manoj Kumar
|
3128007WL024637
|
Manoj Kumar
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877088733
|
|
Manoj Kumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-024-006/449
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397138
|
25/07/2022
|
REETA DEVI
|
3128007WL024637
|
REETA DEVI
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877088742
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/433
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397131
|
25/07/2022
|
Shailendra Kumar
|
3128007WL024637
|
Shailendra Kumar
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877088738
|
|
Shailendra Kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/442
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397132
|
25/07/2022
|
DHARMENDRA
|
3128007WL024637
|
DHARMENDRA
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877088740
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/460
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397133
|
25/07/2022
|
Avnish kumar
|
3128007WL024637
|
Avnish kumar
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877088739
|
|
Avnish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/232
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397118
|
25/07/2022
|
Meera Devi
|
3128007WL024637
|
Meera Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877088741
|
|
Meera Devi
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/273-A
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397123
|
25/07/2022
|
RAM RAHIS
|
3128007WL024637
|
RAM RAHIS
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877088735
|
|
RAM RAHIS
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-024-001/299
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397125
|
25/07/2022
|
Omkar
|
3128007WL024637
|
Omkar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877088736
|
|
Omkar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-024-001/58-A
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397134
|
25/07/2022
|
Vishambhar Dayal
|
3128007WL024637
|
Vishambhar Dayal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877088734
|
|
Vishambhar Dayal
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-024-005/456
(BALMIYAN BARKHAR)
|
3128007000NRG23250720220397136
|
25/07/2022
|
Subedar
|
3128007WL024637
|
Subedar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877088737
|
|
Subedar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|