|
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-28-007-007-001/273
(NAYA GAON)
|
3128007000NRG23200520220071929
|
21/05/2022
|
SAROJANI
|
3128007WL006929
|
SAROJANI
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627543388
|
|
SAROJANI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-007-004/371
(NAYA GAON)
|
3128007000NRG23200520220071943
|
21/05/2022
|
OKESH KUMAR
|
3128007WL006929
|
OKESH KUMAR
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627543387
|
|
OKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-007-001/170
(NAYA GAON)
|
3128007000NRG23200520220071925
|
21/05/2022
|
ASHISH KUMAR
|
3128007WL006929
|
ASHISH KUMAR
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627543386
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-007-001/107
(NAYA GAON)
|
3128007000NRG23200520220071920
|
21/05/2022
|
BRIJESH
|
3128007WL006929
|
BRIJESH
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627543377
|
|
MR BRIJESH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-007-001/139
(NAYA GAON)
|
3128007000NRG23200520220071921
|
21/05/2022
|
RAM SINGH
|
3128007WL006929
|
RAM SINGH
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627543384
|
|
MR RAM SINGH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-007-001/152
(NAYA GAON)
|
3128007000NRG23200520220071923
|
21/05/2022
|
JAGDISH
|
3128007WL006929
|
JAGDISH
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627543378
|
|
MR JAGDISH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-007-001/169
(NAYA GAON)
|
3128007000NRG23200520220071924
|
21/05/2022
|
DEEPAK
|
3128007WL006929
|
DEEPAK
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627543375
|
|
MR DEEPAK
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-007-001/186
(NAYA GAON)
|
3128007000NRG23200520220071926
|
21/05/2022
|
YASH PAL
|
3128007WL006929
|
YASH PAL
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627543385
|
|
MR YASH PAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-007-001/19
(NAYA GAON)
|
3128007000NRG23200520220071927
|
21/05/2022
|
HARI PAL
|
3128007WL006929
|
HARI PAL
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627543379
|
|
MR HARI PAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-007-001/34
(NAYA GAON)
|
3128007000NRG23200520220071931
|
21/05/2022
|
VIRENDRA KUMAR
|
3128007WL006929
|
VIRENDRA KUMAR
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627543376
|
|
MR VIRENDRA KUMAR SO ANGANEY
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-007-001/62
(NAYA GAON)
|
3128007000NRG23200520220071934
|
21/05/2022
|
RAM SAGAR
|
3128007WL006929
|
RAM SAGAR
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627543383
|
|
MR RAM SAGAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-007-004/45
(NAYA GAON)
|
3128007000NRG23200520220071944
|
21/05/2022
|
PRASH RAM
|
3128007WL006929
|
PRASH RAM
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627543380
|
|
MR PRASH RAM
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-007-004/47
(NAYA GAON)
|
3128007000NRG23200520220071945
|
21/05/2022
|
LALA RAM
|
3128007WL006929
|
LALA RAM
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627543381
|
|
MR LALARAM LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-007-002/211
(NAYA GAON)
|
3128007000NRG23200520220071942
|
21/05/2022
|
GAURAV
|
3128007WL006929
|
GAURAV
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627543382
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|