|
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-28-007-021-001/20
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134795
|
05/06/2022
|
PHOOL KUMAR
|
3128007WL010895
|
PHOOL KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124552299
|
|
PHOOLKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-021-001/104
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134785
|
05/06/2022
|
PATTE
|
3128007WL010895
|
PATTE
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124552302
|
|
PATTE
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-021-001/17
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134793
|
05/06/2022
|
Seema Devi
|
3128007WL010895
|
Seema Devi
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124552303
|
|
SeemaDevi
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-021-001/526
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134806
|
05/06/2022
|
Maya Devi
|
3128007WL010895
|
Maya Devi
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124552305
|
|
MayaDevi
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-021-001/537
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134807
|
05/06/2022
|
Vishanu
|
3128007WL010895
|
Vishanu
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124552300
|
|
Vishanu
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-021-001/564
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134810
|
05/06/2022
|
Gireesh Kumar
|
3128007WL010895
|
Gireesh Kumar
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124552307
|
|
GireeshKumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-021-001/7
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134812
|
05/06/2022
|
RAJPAL
|
3128007WL010895
|
RAJPAL
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124552304
|
|
RAJPAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-021-001/94
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134815
|
05/06/2022
|
Vimla Devi
|
3128007WL010895
|
Vimla Devi
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124552301
|
|
VimlaDevi
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-021-001/95
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134816
|
05/06/2022
|
Radhika
|
3128007WL010895
|
Radhika
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124552306
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-021-001/550
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134808
|
05/06/2022
|
Veerendra Kumar
|
3128007WL010895
|
Veerendra Kumar
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124552309
|
|
VeerendraKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-021-001/259
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134797
|
05/06/2022
|
SATENDRA KUMAR
|
3128007WL010895
|
SATENDRA KUMAR
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124552311
|
|
MR SATENDRA KUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-021-001/436
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134802
|
05/06/2022
|
VEENA
|
3128007WL010895
|
VEENA
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124552312
|
|
MRS VEENA
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-021-001/553
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134809
|
05/06/2022
|
VARMA
|
3128007WL010895
|
VARMA
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124552313
|
|
MR BRAMA
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-021-001/94
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134814
|
05/06/2022
|
Beerpal
|
3128007WL010895
|
Beerpal
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124552310
|
|
MR VEER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-021-001/511
(DEHRA AJEETPUR)
|
3128007000NRG23040620220134805
|
05/06/2022
|
Ram Devi
|
3128007WL010895
|
Ram Devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124552308
|
|
RamDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|