|
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-28-007-041-001/59
(SISIYAR)
|
3128007000NRG23200620220214665
|
20/06/2022
|
PARWATI
|
3128007WL015364
|
PARWATI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484115731
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/29
(SISIYAR)
|
3128007000NRG23200620220214655
|
20/06/2022
|
GEETA DEVI
|
3128007WL015364
|
GEETA DEVI
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484115733
|
|
GEETADEVI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/42
(SISIYAR)
|
3128007000NRG23200620220214662
|
20/06/2022
|
PINTUSINGH
|
3128007WL015364
|
PINTUSINGH
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484115732
|
|
PINTUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-041-001/14
(SISIYAR)
|
3128007000NRG23200620220214645
|
20/06/2022
|
Nanhi devi
|
3128007WL015364
|
Nanhi devi
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484115724
|
|
Nanhidevi
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-041-001/15
(SISIYAR)
|
3128007000NRG23200620220214646
|
20/06/2022
|
SUBHASH
|
3128007WL015364
|
SUBHASH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484115721
|
|
SUBHASH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-041-001/166
(SISIYAR)
|
3128007000NRG23200620220214648
|
20/06/2022
|
ANITA DEVI
|
3128007WL015364
|
ANITA DEVI
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484115726
|
|
ANITADEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-041-001/179
(SISIYAR)
|
3128007000NRG23200620220214650
|
20/06/2022
|
SUSHILA DEVI
|
3128007WL015364
|
SUSHILA DEVI
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484115722
|
|
SUSHILADEVI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-041-001/30
(SISIYAR)
|
3128007000NRG23200620220214657
|
20/06/2022
|
JAGATPAL
|
3128007WL015364
|
JAGATPAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484115718
|
|
JAGATPAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-041-001/36
(SISIYAR)
|
3128007000NRG23200620220214660
|
20/06/2022
|
CHANDRA LAL
|
3128007WL015364
|
CHANDRA LAL
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484115720
|
|
CHANDRALAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-041-001/50
(SISIYAR)
|
3128007000NRG23200620220214663
|
20/06/2022
|
NIRMLA DEVI
|
3128007WL015364
|
NIRMLA DEVI
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484115725
|
|
NIRMLADEVI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-041-001/59
(SISIYAR)
|
3128007000NRG23200620220214664
|
20/06/2022
|
RAKESH
|
3128007WL015364
|
RAKESH
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484115719
|
|
RAKESH
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-041-001/81
(SISIYAR)
|
3128007000NRG23200620220214669
|
20/06/2022
|
MUKUT
|
3128007WL015364
|
MUKUT
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484115723
|
|
MUKUT
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-041-001/9
(SISIYAR)
|
3128007000NRG23200620220214670
|
20/06/2022
|
GAYAN PRAKASH
|
3128007WL015364
|
GAYAN PRAKASH
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484115717
|
|
GAYANPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-041-001/15
(SISIYAR)
|
3128007000NRG23200620220214647
|
20/06/2022
|
Sushila devi
|
3128007WL015364
|
Sushila devi
|
00354
|
PUNB0638600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484115727
|
|
Sushiladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-041-001/1-A
(SISIYAR)
|
3128007000NRG23200620220214644
|
20/06/2022
|
Radhesayam
|
3128007WL015364
|
Radhesayam
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484115728
|
|
MR RADHEY SHYAM
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-041-001/25
(SISIYAR)
|
3128007000NRG23200620220214653
|
20/06/2022
|
RAM PYARI
|
3128007WL015364
|
RAM PYARI
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484115730
|
|
MRS RAMPYARI
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-041-001/3
(SISIYAR)
|
3128007000NRG23200620220214656
|
20/06/2022
|
KRISHNA PAL
|
3128007WL015364
|
KRISHNA PAL
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484115729
|
|
MR KRISHNA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|