|
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-28-007-006-001/488
(MUNDA GALIB)
|
3128007000NRG23150620220183797
|
16/06/2022
|
Saurabh kumar
|
3128007WL013839
|
Saurabh kumar
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514011481
|
|
Saurabhkumar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-006-001/517
(MUNDA GALIB)
|
3128007000NRG23150620220183800
|
16/06/2022
|
RAM SINGH
|
3128007WL013839
|
RAM SINGH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011482
|
|
RAMSINGH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-006-001/668
(MUNDA GALIB)
|
3128007000NRG23150620220183803
|
16/06/2022
|
VISHRAM
|
3128007WL013839
|
VISHRAM
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011496
|
|
VISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-006-001/488
(MUNDA GALIB)
|
3128007000NRG23150620220183796
|
16/06/2022
|
GAYA PRASAD
|
3128007WL013839
|
GAYA PRASAD
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011497
|
|
GAYAPRASAD
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-006-001/499
(MUNDA GALIB)
|
3128007000NRG23150620220183798
|
16/06/2022
|
Ikrara
|
3128007WL013839
|
Ikrara
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011489
|
|
Ikrara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-006-001/121
(MUNDA GALIB)
|
3128007000NRG23150620220183790
|
16/06/2022
|
ISRAR
|
3128007WL013839
|
ISRAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514011490
|
|
ISRAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-006-001/180
(MUNDA GALIB)
|
3128007000NRG23150620220183791
|
16/06/2022
|
RIYASAT
|
3128007WL013839
|
RIYASAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011486
|
|
RIYASAT
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-006-001/345
(MUNDA GALIB)
|
3128007000NRG23150620220183793
|
16/06/2022
|
VIRENDRA
|
3128007WL013839
|
VIRENDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514011487
|
|
VIRENDRA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-006-001/371
(MUNDA GALIB)
|
3128007000NRG23150620220183795
|
16/06/2022
|
Totaram
|
3128007WL013839
|
Totaram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514011491
|
|
Totaram
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-006-001/371
(MUNDA GALIB)
|
3128007000NRG23150620220183794
|
16/06/2022
|
VIRESH
|
3128007WL013839
|
VIRESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011492
|
|
VIRESH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-006-001/509
(MUNDA GALIB)
|
3128007000NRG23150620220183799
|
16/06/2022
|
RENU DEVI
|
3128007WL013839
|
RENU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011495
|
|
RENUDEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-006-001/648
(MUNDA GALIB)
|
3128007000NRG23150620220183802
|
16/06/2022
|
SATNAME
|
3128007WL013839
|
SATNAME
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011493
|
|
SATNAME
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-006-001/706
(MUNDA GALIB)
|
3128007000NRG23150620220183804
|
16/06/2022
|
Kusuma
|
3128007WL013839
|
Kusuma
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011484
|
|
Kusuma
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-006-001/814
(MUNDA GALIB)
|
3128007000NRG23150620220183805
|
16/06/2022
|
Bedpal
|
3128007WL013839
|
Bedpal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011488
|
|
Bedpal
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-006-001/843
(MUNDA GALIB)
|
3128007000NRG23150620220183806
|
16/06/2022
|
Meenu
|
3128007WL013839
|
Meenu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514011485
|
|
Meenu
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-006-001/848
(MUNDA GALIB)
|
3128007000NRG23150620220183807
|
16/06/2022
|
VIPIN
|
3128007WL013839
|
VIPIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011494
|
|
VIPIN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-006-001/865
(MUNDA GALIB)
|
3128007000NRG23150620220183808
|
16/06/2022
|
Lateef
|
3128007WL013839
|
Lateef
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514011483
|
|
Lateef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|