|
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-28-007-001-001/146
(JAITI)
|
3128007000NRG23150620220184309
|
16/06/2022
|
RAM NARESH
|
3128007WL013885
|
RAM NARESH
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948290
|
|
RAMNARESH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-001-001/146
(JAITI)
|
3128007000NRG23150620220184308
|
16/06/2022
|
URMILA
|
3128007WL013885
|
URMILA
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948291
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-001-001/371-A
(JAITI)
|
3128007000NRG23150620220184315
|
16/06/2022
|
ATUL KUMAR
|
3128007WL013885
|
ATUL KUMAR
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948275
|
|
ATULKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-001-001/389-A
(JAITI)
|
3128007000NRG23150620220184316
|
16/06/2022
|
NANDA PRASAD
|
3128007WL013885
|
NANDA PRASAD
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948294
|
|
NANDAPRASAD
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-001-001/396
(JAITI)
|
3128007000NRG23150620220184318
|
16/06/2022
|
DEEPAK
|
3128007WL013885
|
DEEPAK
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948293
|
|
DEEPAK
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-001-001/703
(JAITI)
|
3128007000NRG23150620220184326
|
16/06/2022
|
Gayani
|
3128007WL013885
|
Gayani
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948295
|
|
Gayani
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-001-001/79
(JAITI)
|
3128007000NRG23150620220184327
|
16/06/2022
|
Akash gutam
|
3128007WL013885
|
Akash gutam
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948292
|
|
Akashgutam
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-001-004/449-A
(JAITI)
|
3128007000NRG23150620220184330
|
16/06/2022
|
sahbe alam
|
3128007WL013885
|
sahbe alam
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948276
|
|
sahbealam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-001-001/1
(JAITI)
|
3128007000NRG23150620220184307
|
16/06/2022
|
Kiran devi
|
3128007WL013885
|
Kiran devi
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948283
|
|
Kirandevi
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-001-001/269
(JAITI)
|
3128007000NRG23150620220184311
|
16/06/2022
|
rajkumari
|
3128007WL013885
|
rajkumari
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948286
|
|
rajkumari
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-001-001/407
(JAITI)
|
3128007000NRG23150620220184319
|
16/06/2022
|
SHANTI DEVI
|
3128007WL013885
|
SHANTI DEVI
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948285
|
|
SHANTIDEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-001-001/646-A
(JAITI)
|
3128007000NRG23150620220184325
|
16/06/2022
|
Chandra prakash
|
3128007WL013885
|
Chandra prakash
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948284
|
|
Chandraprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-001-001/332
(JAITI)
|
3128007000NRG23150620220184314
|
16/06/2022
|
pankaj
|
3128007WL013885
|
pankaj
|
00176
|
IDIB000M731
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948289
|
|
pankaj
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-001-001/463
(JAITI)
|
3128007000NRG23150620220184321
|
16/06/2022
|
nagendra
|
3128007WL013885
|
nagendra
|
00176
|
IDIB000M731
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948288
|
|
nagendra
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-001-001/63-A
(JAITI)
|
3128007000NRG23150620220184323
|
16/06/2022
|
GUDDI DEVI
|
3128007WL013885
|
GUDDI DEVI
|
00176
|
IDIB000M731
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948287
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-001-001/390
(JAITI)
|
3128007000NRG23150620220184317
|
16/06/2022
|
satish
|
3128007WL013885
|
satish
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948281
|
|
satish
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-001-001/441
(JAITI)
|
3128007000NRG23150620220184320
|
16/06/2022
|
harikesh
|
3128007WL013885
|
harikesh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444948278
|
|
harikesh
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-001-001/48
(JAITI)
|
3128007000NRG23150620220184322
|
16/06/2022
|
RAJANDRA PRASHAD
|
3128007WL013885
|
RAJANDRA PRASHAD
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948282
|
|
RAJANDRAPRASHAD
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-001-001/633
(JAITI)
|
3128007000NRG23150620220184324
|
16/06/2022
|
JAYRAM
|
3128007WL013885
|
JAYRAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948280
|
|
JAYRAM
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-001-001/97
(JAITI)
|
3128007000NRG23150620220184328
|
16/06/2022
|
RAMNAGEENA
|
3128007WL013885
|
RAMNAGEENA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948279
|
|
RAMNAGEENA
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-001-004/134
(JAITI)
|
3128007000NRG23150620220184329
|
16/06/2022
|
ANWAR
|
3128007WL013885
|
ANWAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444948277
|
|
ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|