|
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-28-007-029-003/141
(BHANGELI)
|
3128007000NRG23101020220575962
|
10/10/2022
|
SANT KUMAR
|
3128007WL039158
|
SANT KUMAR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548287693
|
|
SANT KUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-029-003/146
(BHANGELI)
|
3128007000NRG23101020220575963
|
10/10/2022
|
SURESH KUMAR
|
3128007WL039158
|
SURESH KUMAR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548287692
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-029-003/372
(BHANGELI)
|
3128007000NRG23101020220575968
|
10/10/2022
|
SINDHURAJ SAKSENA
|
3128007WL039158
|
SINDHURAJ SAKSENA
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548287694
|
|
SINDHURAJ SAKSENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-029-003/387
(BHANGELI)
|
3128007000NRG23101020220575969
|
10/10/2022
|
Prempal
|
3128007WL039158
|
Prempal
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548287691
|
|
Prempal
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-029-003/401
(BHANGELI)
|
3128007000NRG23101020220575971
|
10/10/2022
|
Anurag
|
3128007WL039158
|
Anurag
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548287696
|
|
Anurag
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-029-003/482
(BHANGELI)
|
3128007000NRG23101020220575972
|
10/10/2022
|
Rajat
|
3128007WL039158
|
Rajat
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548287695
|
|
Rajat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-029-003/318
(BHANGELI)
|
3128007000NRG23101020220575966
|
10/10/2022
|
Reetu
|
3128007WL039158
|
Reetu
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548287702
|
|
Reetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-029-003/171
(BHANGELI)
|
3128007000NRG23101020220575964
|
10/10/2022
|
Sukhvind
|
3128007WL039158
|
Sukhvind
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548287699
|
|
Sukhvind
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-029-003/187
(BHANGELI)
|
3128007000NRG23101020220575965
|
10/10/2022
|
Nirmala
|
3128007WL039158
|
Nirmala
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548287700
|
|
Nirmala
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-029-003/348
(BHANGELI)
|
3128007000NRG23101020220575967
|
10/10/2022
|
BAADKAI
|
3128007WL039158
|
BAADKAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548287697
|
|
BAADKAI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-029-003/400
(BHANGELI)
|
3128007000NRG23101020220575970
|
10/10/2022
|
Shusil kumar
|
3128007WL039158
|
Shusil kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548287698
|
|
Shusil kumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-029-003/86
(BHANGELI)
|
3128007000NRG23101020220575974
|
10/10/2022
|
Santoshi
|
3128007WL039158
|
Santoshi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548287701
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|