|
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-28-007-072-002/258
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395411
|
25/07/2022
|
SADAN
|
3128007WL024548
|
SADAN
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877250791
|
|
SADAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-072-002/587
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395413
|
25/07/2022
|
SARVESH KUMAR
|
3128007WL024548
|
SARVESH KUMAR
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877250792
|
|
SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-072-002/140
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395405
|
25/07/2022
|
LAXMI DEVI
|
3128007WL024548
|
LAXMI DEVI
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877250795
|
|
LAXMI DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-072-002/203
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395407
|
25/07/2022
|
KIRAN
|
3128007WL024548
|
KIRAN
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877250797
|
|
KIRAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-072-002/221
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395409
|
25/07/2022
|
BHAGWANTI
|
3128007WL024548
|
BHAGWANTI
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877250794
|
|
BHAGWANTI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-072-002/225
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395410
|
25/07/2022
|
RAMPAL
|
3128007WL024548
|
RAMPAL
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877250793
|
|
RAMPAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-072-002/282
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395412
|
25/07/2022
|
Lalbihari
|
3128007WL024548
|
Lalbihari
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877250798
|
|
Lalbihari
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-072-002/624
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395414
|
25/07/2022
|
SANJU DEVI
|
3128007WL024548
|
SANJU DEVI
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877250796
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-072-002/14
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395404
|
25/07/2022
|
JAYCHAND
|
3128007WL024548
|
JAYCHAND
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877250799
|
|
MR JAY CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|