|
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-28-007-024-001/254
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111279
|
30/05/2022
|
SURESH CHAND
|
3128007WL009668
|
SURESH CHAND
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893188324
|
|
SURESHCHAND
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/425
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111290
|
30/05/2022
|
Anita
|
3128007WL009668
|
Anita
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893188325
|
|
Anita
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/76
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111292
|
30/05/2022
|
SRIPAL
|
3128007WL009668
|
SRIPAL
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1893188323
|
|
SRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/422
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111289
|
30/05/2022
|
Manoj Kumar
|
3128007WL009668
|
Manoj Kumar
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893188326
|
|
ManojKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/399
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111287
|
30/05/2022
|
KULDEEP KUMAR
|
3128007WL009668
|
KULDEEP KUMAR
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893188329
|
|
KULDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/419
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111288
|
30/05/2022
|
Munish Kumar
|
3128007WL009668
|
Munish Kumar
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893188330
|
|
MunishKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/299
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111280
|
30/05/2022
|
Omkar
|
3128007WL009668
|
Omkar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893188328
|
|
Omkar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-024-001/345
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111282
|
30/05/2022
|
MEENA
|
3128007WL009668
|
MEENA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893188332
|
|
MEENA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-024-001/394-B
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111286
|
30/05/2022
|
Rajnish kumar
|
3128007WL009668
|
Rajnish kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893188331
|
|
Rajnishkumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-024-001/457
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111291
|
30/05/2022
|
AKHILESH KUMAR
|
3128007WL009668
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1893188327
|
|
AKHILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|