|
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-28-007-030-005/14
(MAUTHIKHERA)
|
3128007000NRG23230620220229620
|
23/06/2022
|
SHANTI DEVI
|
3128007WL016087
|
SHANTI DEVI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609986068
|
|
SHANTIDEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-030-005/19
(MAUTHIKHERA)
|
3128007000NRG23230620220229622
|
23/06/2022
|
SUNIL KUMAR
|
3128007WL016087
|
SUNIL KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609986070
|
|
SUNILKUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-030-005/329
(MAUTHIKHERA)
|
3128007000NRG23230620220229625
|
23/06/2022
|
GOKARAN
|
3128007WL016087
|
GOKARAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609986065
|
|
GOKARAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-030-005/348
(MAUTHIKHERA)
|
3128007000NRG23230620220229629
|
23/06/2022
|
RAMBHJAN
|
3128007WL016087
|
RAMBHJAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609986069
|
|
RAMBHJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-030-005/156
(MAUTHIKHERA)
|
3128007000NRG23230620220229621
|
23/06/2022
|
MISRI LAL
|
3128007WL016087
|
MISRI LAL
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609986066
|
|
MR MISHRI LAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-030-005/329
(MAUTHIKHERA)
|
3128007000NRG23230620220229626
|
23/06/2022
|
USHA DEVI
|
3128007WL016087
|
USHA DEVI
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609986067
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-030-005/19
(MAUTHIKHERA)
|
3128007000NRG23230620220229623
|
23/06/2022
|
RAMA DEVI
|
3128007WL016087
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609986062
|
|
RAMADEVI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-030-005/286
(MAUTHIKHERA)
|
3128007000NRG23230620220229624
|
23/06/2022
|
ARTI DEVI
|
3128007WL016087
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609986063
|
|
ARTIDEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-030-005/330
(MAUTHIKHERA)
|
3128007000NRG23230620220229628
|
23/06/2022
|
ANITA DEVI
|
3128007WL016087
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609986061
|
|
ANITADEVI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-030-005/330
(MAUTHIKHERA)
|
3128007000NRG23230620220229627
|
23/06/2022
|
BHARAT SINGH
|
3128007WL016087
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609986071
|
|
BHARATSINGH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-030-005/348
(MAUTHIKHERA)
|
3128007000NRG23230620220229630
|
23/06/2022
|
MONAM DEVI
|
3128007WL016087
|
MONAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609986073
|
|
MONAMDEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-030-005/36
(MAUTHIKHERA)
|
3128007000NRG23230620220229631
|
23/06/2022
|
KAMLASH KUMAR
|
3128007WL016087
|
KAMLASH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609986074
|
|
KAMLASHKUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-030-005/36
(MAUTHIKHERA)
|
3128007000NRG23230620220229632
|
23/06/2022
|
SUMAN DEVI
|
3128007WL016087
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609986060
|
|
SUMANDEVI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-030-005/502
(MAUTHIKHERA)
|
3128007000NRG23230620220229633
|
23/06/2022
|
RAVI KUMAR
|
3128007WL016087
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609986072
|
|
RAVIKUMAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-030-005/502
(MAUTHIKHERA)
|
3128007000NRG23230620220229634
|
23/06/2022
|
REETA DEVI
|
3128007WL016087
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609986064
|
|
REETADEVI
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-030-005/517
(MAUTHIKHERA)
|
3128007000NRG23230620220229635
|
23/06/2022
|
AMIT KUMAR
|
3128007WL016087
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609986059
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|