|
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-28-007-018-001/587
(BAHADUR NAGAR)
|
3128007000NRG23061220220654791
|
06/12/2022
|
SACHIN KUMAR
|
3128007WL046690
|
SACHIN KUMAR
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914493913
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-018-001/562
(BAHADUR NAGAR)
|
3128007000NRG23061220220654789
|
06/12/2022
|
AAKASH RATHOOR
|
3128007WL046690
|
AAKASH RATHOOR
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914493914
|
|
AAKASH RATHOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-018-001/609
(BAHADUR NAGAR)
|
3128007000NRG23061220220654794
|
06/12/2022
|
ANOOP KUMAR
|
3128007WL046690
|
ANOOP KUMAR
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914493915
|
|
MR ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-018-001/555
(BAHADUR NAGAR)
|
3128007000NRG23061220220654787
|
06/12/2022
|
RAFAYAT KHA
|
3128007WL046690
|
RAFAYAT KHA
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914493916
|
|
RAFAYAT KHA
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-018-001/556
(BAHADUR NAGAR)
|
3128007000NRG23061220220654788
|
06/12/2022
|
LADDAN KHAN
|
3128007WL046690
|
LADDAN KHAN
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914493918
|
|
LADDAN KHAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-018-001/565
(BAHADUR NAGAR)
|
3128007000NRG23061220220654790
|
06/12/2022
|
BRAJESH KUMAR
|
3128007WL046690
|
BRAJESH KUMAR
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914493917
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-018-001/340
(BAHADUR NAGAR)
|
3128007000NRG23061220220654786
|
06/12/2022
|
neel kamal
|
3128007WL046690
|
neel kamal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914493912
|
|
neel kamal
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-018-001/591
(BAHADUR NAGAR)
|
3128007000NRG23061220220654792
|
06/12/2022
|
RACHPAL
|
3128007WL046690
|
RACHPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914493911
|
|
RACHPAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-018-001/593
(BAHADUR NAGAR)
|
3128007000NRG23061220220654793
|
06/12/2022
|
SATYPAL
|
3128007WL046690
|
SATYPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914493910
|
|
SATYPAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-018-001/711
(BAHADUR NAGAR)
|
3128007000NRG23061220220654795
|
06/12/2022
|
VIPIN KUMAR
|
3128007WL046690
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914493909
|
|
VIPIN KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-018-001/714
(BAHADUR NAGAR)
|
3128007000NRG23061220220654796
|
06/12/2022
|
RAJESH KUMAR
|
3128007WL046690
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914493908
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|