|
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-28-007-063-001/33
(KHERIYA MISHRA)
|
3128007000NRG23040720220292038
|
08/07/2022
|
JAYRAM
|
3128007WL018855
|
JAYRAM
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
13/07/2022
|
|
3034650237
|
|
JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-063-001/371
(KHERIYA MISHRA)
|
3128007000NRG23040720220292039
|
08/07/2022
|
ENDRAPAL
|
3128007WL018855
|
ENDRAPAL
|
00176
|
IDIB000P586
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034650246
|
|
ENDRAPAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-063-001/389
(KHERIYA MISHRA)
|
3128007000NRG23040720220292040
|
08/07/2022
|
RAMAKANT
|
3128007WL018855
|
RAMAKANT
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034650243
|
|
RAMAKANT
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-063-003/108
(KHERIYA MISHRA)
|
3128007000NRG23040720220292044
|
08/07/2022
|
PRAKASH
|
3128007WL018855
|
PRAKASH
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034650249
|
|
PRAKASH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-063-003/307
(KHERIYA MISHRA)
|
3128007000NRG23040720220292046
|
08/07/2022
|
ASHISH SHARMA
|
3128007WL018855
|
ASHISH SHARMA
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034650240
|
|
ASHISH SHARMA
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-063-003/334
(KHERIYA MISHRA)
|
3128007000NRG23040720220292047
|
08/07/2022
|
GYAN SINGH
|
3128007WL018855
|
GYAN SINGH
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034650251
|
|
GYAN SINGH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-063-003/336
(KHERIYA MISHRA)
|
3128007000NRG23040720220292048
|
08/07/2022
|
LAXAMINRAYAN
|
3128007WL018855
|
LAXAMINRAYAN
|
00176
|
IDIB000P586
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3034650238
|
|
LAXAMINRAYAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-063-003/360
(KHERIYA MISHRA)
|
3128007000NRG23040720220292049
|
08/07/2022
|
MUNEESH SHRMA
|
3128007WL018855
|
MUNEESH SHRMA
|
00176
|
IDIB000P586
|
426
|
426
|
Processed
|
13/07/2022
|
|
3034650239
|
|
MUNEESH SHRMA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-063-003/387
(KHERIYA MISHRA)
|
3128007000NRG23040720220292050
|
08/07/2022
|
ASHOK KUMAR
|
3128007WL018855
|
ASHOK KUMAR
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034650241
|
|
ASHOK KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-063-003/390
(KHERIYA MISHRA)
|
3128007000NRG23040720220292051
|
08/07/2022
|
MANJU DEVI
|
3128007WL018855
|
MANJU DEVI
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034650248
|
|
MANJU DEVI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-063-003/394
(KHERIYA MISHRA)
|
3128007000NRG23040720220292052
|
08/07/2022
|
RAMKISHOR
|
3128007WL018855
|
RAMKISHOR
|
00176
|
IDIB000P586
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034650250
|
|
RAMKISHOR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-063-003/395
(KHERIYA MISHRA)
|
3128007000NRG23040720220292053
|
08/07/2022
|
MOHIT
|
3128007WL018855
|
MOHIT
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034650244
|
|
MOHIT
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-063-003/410
(KHERIYA MISHRA)
|
3128007000NRG23040720220292054
|
08/07/2022
|
Nanhi Devi
|
3128007WL018855
|
Nanhi Devi
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034650242
|
|
Nanhi Devi
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-063-003/87
(KHERIYA MISHRA)
|
3128007000NRG23040720220292057
|
08/07/2022
|
ANKIT KUMAR
|
3128007WL018855
|
ANKIT KUMAR
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034650247
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-063-003/88
(KHERIYA MISHRA)
|
3128007000NRG23040720220292058
|
08/07/2022
|
SANJAY KUMAR
|
3128007WL018855
|
SANJAY KUMAR
|
00415
|
SBIN0004017
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034650245
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|