|
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-28-007-074-001/129
(PHARENDA)
|
3128007000NRG23100820220453305
|
10/08/2022
|
Amit kumar
|
3128007WL028027
|
Amit kumar
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031599768
|
|
Amit kumar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-074-001/174
(PHARENDA)
|
3128007000NRG23100820220453311
|
10/08/2022
|
Somji
|
3128007WL028027
|
Somji
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031599771
|
|
Somji
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-074-001/200
(PHARENDA)
|
3128007000NRG23100820220453315
|
10/08/2022
|
MANOJ
|
3128007WL028027
|
MANOJ
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031599769
|
|
MANOJ
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-074-001/205
(PHARENDA)
|
3128007000NRG23100820220453318
|
10/08/2022
|
LAXMI DEWI
|
3128007WL028027
|
LAXMI DEWI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031599765
|
|
LAXMI DEWI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-074-001/217
(PHARENDA)
|
3128007000NRG23100820220453321
|
10/08/2022
|
Nigam
|
3128007WL028027
|
Nigam
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031599770
|
|
Nigam
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-074-001/239
(PHARENDA)
|
3128007000NRG23100820220453324
|
10/08/2022
|
ATMARAM
|
3128007WL028027
|
ATMARAM
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031599759
|
|
ATMARAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-074-001/242
(PHARENDA)
|
3128007000NRG23100820220453325
|
10/08/2022
|
Laugavati
|
3128007WL028027
|
Laugavati
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031599758
|
|
Laugavati
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-074-001/29
(PHARENDA)
|
3128007000NRG23100820220453338
|
10/08/2022
|
BABURAM
|
3128007WL028027
|
BABURAM
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031599763
|
|
BABURAM
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-074-001/30
(PHARENDA)
|
3128007000NRG23100820220453340
|
10/08/2022
|
Guddi Devi
|
3128007WL028027
|
Guddi Devi
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031599764
|
|
Guddi Devi
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-074-001/342
(PHARENDA)
|
3128007000NRG23100820220453346
|
10/08/2022
|
Arun kumar
|
3128007WL028027
|
Arun kumar
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031599766
|
|
Arun kumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-074-001/347
(PHARENDA)
|
3128007000NRG23100820220453347
|
10/08/2022
|
SANJEEB
|
3128007WL028027
|
SANJEEB
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031599767
|
|
SANJEEB
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-074-001/431
(PHARENDA)
|
3128007000NRG23100820220453354
|
10/08/2022
|
Katukee
|
3128007WL028027
|
Katukee
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031599760
|
|
Katukee
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-074-001/431
(PHARENDA)
|
3128007000NRG23100820220453353
|
10/08/2022
|
Raj Kumar
|
3128007WL028027
|
Raj Kumar
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031599761
|
|
Raj Kumar
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-074-001/456
(PHARENDA)
|
3128007000NRG23100820220453355
|
10/08/2022
|
Chatrpal
|
3128007WL028027
|
Chatrpal
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031599762
|
|
Chatrpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-074-001/25
(PHARENDA)
|
3128007000NRG23100820220453327
|
10/08/2022
|
RAMESH
|
3128007WL028027
|
RAMESH
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031599773
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-074-001/308
(PHARENDA)
|
3128007000NRG23100820220453344
|
10/08/2022
|
NARENDRA KUMAR
|
3128007WL028027
|
NARENDRA KUMAR
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031599774
|
|
MR NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-074-001/261
(PHARENDA)
|
3128007000NRG23100820220453329
|
10/08/2022
|
Vinod
|
3128007WL028027
|
Vinod
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031599772
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|