|
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-28-007-072-001/228
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450336
|
10/08/2022
|
NANHE LAL
|
3128007WL027826
|
NANHE LAL
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602752
|
|
NANHE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-072-001/181
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450334
|
10/08/2022
|
LAVKUSH
|
3128007WL027826
|
LAVKUSH
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602744
|
|
LAVKUSH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-072-001/227
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450335
|
10/08/2022
|
UMESH
|
3128007WL027826
|
UMESH
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602746
|
|
UMESH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-072-001/319
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450340
|
10/08/2022
|
SHUBODH KUMAR
|
3128007WL027826
|
SHUBODH KUMAR
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602747
|
|
SHUBODH KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-072-001/575
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450347
|
10/08/2022
|
RAMJEET
|
3128007WL027826
|
RAMJEET
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026602749
|
|
RAMJEET
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-072-001/585
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450348
|
10/08/2022
|
ANURAG
|
3128007WL027826
|
ANURAG
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602750
|
|
ANURAG
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-072-001/618
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450349
|
10/08/2022
|
RAJKUMARI
|
3128007WL027826
|
RAJKUMARI
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602748
|
|
RAJKUMARI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-072-001/629
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450350
|
10/08/2022
|
SUBHKARAN
|
3128007WL027826
|
SUBHKARAN
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602745
|
|
SUBHKARAN
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-072-001/660
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450351
|
10/08/2022
|
SAMIDAYAL
|
3128007WL027826
|
SAMIDAYAL
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602751
|
|
SAMIDAYAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-072-001/681
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450352
|
10/08/2022
|
AHIVARAN
|
3128007WL027826
|
AHIVARAN
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602741
|
|
AHIVARAN
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-072-001/692
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450353
|
10/08/2022
|
PARAMJEET
|
3128007WL027826
|
PARAMJEET
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602742
|
|
PARAMJEET
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-072-001/699
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450354
|
10/08/2022
|
HARIOM RATHOOR
|
3128007WL027826
|
HARIOM RATHOOR
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602739
|
|
HARIOM RATHOOR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-072-001/702
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450355
|
10/08/2022
|
MANU
|
3128007WL027826
|
MANU
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602743
|
|
MANU
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-072-001/711
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450356
|
10/08/2022
|
Sandeep
|
3128007WL027826
|
Sandeep
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602740
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-072-001/308
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450338
|
10/08/2022
|
SURESH
|
3128007WL027826
|
SURESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602737
|
|
SURESH
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-072-001/371
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450344
|
10/08/2022
|
MANIRAM
|
3128007WL027826
|
MANIRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026602736
|
|
MANIRAM
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-072-001/547
(MOHAMMAD PUR DEENA)
|
3128007000NRG23100820220450346
|
10/08/2022
|
VINOD KUMAR
|
3128007WL027826
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4026602738
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|