|
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-28-007-078-001/53
(MOHAMMADPUR KALAN)
|
3128007000NRG23111120220605596
|
11/11/2022
|
INDRAPAL
|
3128007WL042763
|
INDRAPAL
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633501693
|
|
INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-078-001/190
(MOHAMMADPUR KALAN)
|
3128007000NRG23111120220605591
|
11/11/2022
|
SATENDRA KUMAR
|
3128007WL042763
|
SATENDRA KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633501695
|
|
SATENDRA KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-078-001/49
(MOHAMMADPUR KALAN)
|
3128007000NRG23111120220605594
|
11/11/2022
|
SOHAN
|
3128007WL042763
|
SOHAN
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633501694
|
|
SOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-078-002/110
(MOHAMMADPUR KALAN)
|
3128007000NRG23111120220605598
|
11/11/2022
|
BHUPENDRA SINGH
|
3128007WL042763
|
BHUPENDRA SINGH
|
00354
|
PUNB0638600
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633501697
|
|
BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-078-001/376
(MOHAMMADPUR KALAN)
|
3128007000NRG23111120220605593
|
11/11/2022
|
Mohit
|
3128007WL042763
|
Mohit
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633501696
|
|
MR MOHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-078-001/29
(MOHAMMADPUR KALAN)
|
3128007000NRG23111120220605592
|
11/11/2022
|
vikki singh
|
3128007WL042763
|
vikki singh
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633501698
|
|
vikki singh
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-078-001/49
(MOHAMMADPUR KALAN)
|
3128007000NRG23111120220605595
|
11/11/2022
|
sachin kumar
|
3128007WL042763
|
sachin kumar
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633501700
|
|
sachin kumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-078-001/54
(MOHAMMADPUR KALAN)
|
3128007000NRG23111120220605597
|
11/11/2022
|
JAIS KUMAR SINGH
|
3128007WL042763
|
JAIS KUMAR SINGH
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633501699
|
|
JAIS KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|