|
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-28-007-062-001/306
(ASAUWA)
|
3128007000NRG23230720220391964
|
23/07/2022
|
SHATRUDHAN SINGH
|
3128007WL024362
|
SHATRUDHAN SINGH
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880490889
|
|
SHATRUDHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-062-001/348
(ASAUWA)
|
3128007000NRG23230720220391967
|
23/07/2022
|
BECHE LAL
|
3128007WL024362
|
BECHE LAL
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880490898
|
|
BECHE LAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-062-001/839
(ASAUWA)
|
3128007000NRG23230720220391977
|
23/07/2022
|
RAMVEER
|
3128007WL024362
|
RAMVEER
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880490890
|
|
RAMVEER
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-062-001/859
(ASAUWA)
|
3128007000NRG23230720220391978
|
23/07/2022
|
SHIV PARSAD SINGH
|
3128007WL024362
|
SHIV PARSAD SINGH
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880490897
|
|
SHIV PARSAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-062-001/749
(ASAUWA)
|
3128007000NRG23230720220391975
|
23/07/2022
|
SUBODH SINGH
|
3128007WL024362
|
SUBODH SINGH
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880490896
|
|
SUBODH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-062-001/495
(ASAUWA)
|
3128007000NRG23230720220391970
|
23/07/2022
|
Ehsan Ali
|
3128007WL024362
|
Ehsan Ali
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880490894
|
|
Ehsan Ali
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-062-001/497
(ASAUWA)
|
3128007000NRG23230720220391971
|
23/07/2022
|
RAMNATH
|
3128007WL024362
|
RAMNATH
|
00176
|
IDIB000M731
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880490901
|
|
RAMNATH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-062-001/805
(ASAUWA)
|
3128007000NRG23230720220391976
|
23/07/2022
|
DEVENDAR
|
3128007WL024362
|
DEVENDAR
|
00176
|
IDIB000M731
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880490899
|
|
DEVENDAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-062-002/213
(ASAUWA)
|
3128007000NRG23230720220391980
|
23/07/2022
|
SHYAM BIHARI
|
3128007WL024362
|
SHYAM BIHARI
|
00176
|
IDIB000M731
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880490895
|
|
SHYAM BIHARI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-062-002/840
(ASAUWA)
|
3128007000NRG23230720220391981
|
23/07/2022
|
SAROJ KUMAR
|
3128007WL024362
|
SAROJ KUMAR
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880490900
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-062-001/308-A
(ASAUWA)
|
3128007000NRG23230720220391965
|
23/07/2022
|
RAJPAL
|
3128007WL024362
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880490892
|
|
RAJPAL
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-062-001/315
(ASAUWA)
|
3128007000NRG23230720220391966
|
23/07/2022
|
MATRU SINGH
|
3128007WL024362
|
MATRU SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880490891
|
|
MATRU SINGH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-062-001/860
(ASAUWA)
|
3128007000NRG23230720220391979
|
23/07/2022
|
GOARAV KUMAR
|
3128007WL024362
|
GOARAV KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880490893
|
|
GOARAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|