|
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-28-007-020-001/167
(BEHTI AFGAN)
|
3128007000NRG23280720220409273
|
28/07/2022
|
PAPPI
|
3128007WL025355
|
PAPPI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880780864
|
|
PAPPI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-020-001/170
(BEHTI AFGAN)
|
3128007000NRG23280720220409274
|
28/07/2022
|
AZIZ
|
3128007WL025355
|
AZIZ
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880780867
|
|
AZIZ
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-020-001/19
(BEHTI AFGAN)
|
3128007000NRG23280720220409275
|
28/07/2022
|
ASHMIN
|
3128007WL025355
|
ASHMIN
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880780863
|
|
ASHMIN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-020-001/216
(BEHTI AFGAN)
|
3128007000NRG23280720220409276
|
28/07/2022
|
SHADAB
|
3128007WL025355
|
SHADAB
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880780865
|
|
SHADAB
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-020-001/530
(BEHTI AFGAN)
|
3128007000NRG23280720220409285
|
28/07/2022
|
SUDHIR KUMAR
|
3128007WL025355
|
SUDHIR KUMAR
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880780868
|
|
SUDHIR KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-020-001/81
(BEHTI AFGAN)
|
3128007000NRG23280720220409288
|
28/07/2022
|
SHAKEELA
|
3128007WL025355
|
SHAKEELA
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880780866
|
|
SHAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-020-001/126
(BEHTI AFGAN)
|
3128007000NRG23280720220409271
|
28/07/2022
|
MOHAMMED ALI
|
3128007WL025355
|
MOHAMMED ALI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880780873
|
|
MOHAMMED ALI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-020-001/473
(BEHTI AFGAN)
|
3128007000NRG23280720220409282
|
28/07/2022
|
DILSHAD ALI
|
3128007WL025355
|
DILSHAD ALI
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880780872
|
|
DILSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-020-001/49
(BEHTI AFGAN)
|
3128007000NRG23280720220409283
|
28/07/2022
|
MAHENDRA
|
3128007WL025355
|
MAHENDRA
|
00354
|
PUNB0638600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880780871
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-020-001/519
(BEHTI AFGAN)
|
3128007000NRG23280720220409284
|
28/07/2022
|
GULJAR
|
3128007WL025355
|
GULJAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880780870
|
|
GULJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-020-001/12
(BEHTI AFGAN)
|
3128007000NRG23280720220409270
|
28/07/2022
|
Soobi
|
3128007WL025355
|
Soobi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880780869
|
|
Soobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|