|
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-28-007-080-003/485
(RACHHELA WAZIDPUR)
|
3128007000NRG23010820220421549
|
01/08/2022
|
KULDEEP
|
3128007WL026050
|
KULDEEP
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3881946587
|
|
KULDEEP
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-080-003/490
(RACHHELA WAZIDPUR)
|
3128007000NRG23010820220421550
|
01/08/2022
|
Navdeep
|
3128007WL026050
|
Navdeep
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3881946588
|
|
Navdeep
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-080-003/493
(RACHHELA WAZIDPUR)
|
3128007000NRG23010820220421551
|
01/08/2022
|
Bhure kushwaha
|
3128007WL026050
|
Bhure kushwaha
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3881946595
|
|
Bhure kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-080-003/227
(RACHHELA WAZIDPUR)
|
3128007000NRG23010820220421544
|
01/08/2022
|
Nanhe
|
3128007WL026050
|
Nanhe
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881946590
|
|
Nanhe
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-080-003/423
(RACHHELA WAZIDPUR)
|
3128007000NRG23010820220421547
|
01/08/2022
|
Vedvati
|
3128007WL026050
|
Vedvati
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3881946591
|
|
Vedvati
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-080-003/497
(RACHHELA WAZIDPUR)
|
3128007000NRG23010820220421552
|
01/08/2022
|
Gulabo
|
3128007WL026050
|
Gulabo
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3881946592
|
|
Gulabo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-080-003/37
(RACHHELA WAZIDPUR)
|
3128007000NRG23010820220421546
|
01/08/2022
|
Vedparkash
|
3128007WL026050
|
Vedparkash
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3881946593
|
|
VED PRAKASH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-080-003/424
(RACHHELA WAZIDPUR)
|
3128007000NRG23010820220421548
|
01/08/2022
|
Deep kumar
|
3128007WL026050
|
Deep kumar
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881946594
|
|
MR DEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-080-003/185
(RACHHELA WAZIDPUR)
|
3128007000NRG23010820220421543
|
01/08/2022
|
SURENDRA SINGH
|
3128007WL026050
|
SURENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3881946589
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|