|
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-28-007-063-002/174
(KHERIYA MISHRA)
|
3128007000NRG23260420220028292
|
26/04/2022
|
RIYASUDDEEN
|
3128007WL002562
|
RIYASUDDEEN
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
06/05/2022
|
|
0923884906
|
|
RIYASUDDEEN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-063-002/20
(KHERIYA MISHRA)
|
3128007000NRG23260420220028295
|
26/04/2022
|
ADESH KUMAR
|
3128007WL002562
|
ADESH KUMAR
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0923884903
|
|
ADESHKUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-063-002/212
(KHERIYA MISHRA)
|
3128007000NRG23260420220028296
|
26/04/2022
|
Malikhan
|
3128007WL002562
|
Malikhan
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0923884905
|
|
Malikhan
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-063-002/249
(KHERIYA MISHRA)
|
3128007000NRG23260420220028299
|
26/04/2022
|
Anil Yadav
|
3128007WL002562
|
Anil Yadav
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0923884907
|
|
AnilYadav
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-063-002/345
(KHERIYA MISHRA)
|
3128007000NRG23260420220028305
|
26/04/2022
|
HARDWAREE LAL
|
3128007WL002562
|
HARDWAREE LAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0923884904
|
|
HARDWAREELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-063-002/232
(KHERIYA MISHRA)
|
3128007000NRG23260420220028297
|
26/04/2022
|
ASHARAM
|
3128007WL002562
|
ASHARAM
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0923884908
|
|
ASHARAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-063-002/271
(KHERIYA MISHRA)
|
3128007000NRG23260420220028301
|
26/04/2022
|
SHIYAM BABU
|
3128007WL002562
|
SHIYAM BABU
|
00176
|
IDIB000M729
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0923884909
|
|
SHIYAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-063-002/364
(KHERIYA MISHRA)
|
3128007000NRG23260420220028306
|
26/04/2022
|
MANOJ KUMAR
|
3128007WL002562
|
MANOJ KUMAR
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0923884911
|
|
MANOJKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-063-002/365-A
(KHERIYA MISHRA)
|
3128007000NRG23260420220028307
|
26/04/2022
|
Vimlesh
|
3128007WL002562
|
Vimlesh
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0923884910
|
|
Vimlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|