|
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-28-007-051-002/101
(BARAICHA)
|
3128007000NRG23080720220327184
|
08/07/2022
|
khushiram
|
3128007WL020553
|
khushiram
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866330056
|
|
khushiram
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-051-002/40
(BARAICHA)
|
3128007000NRG23080720220327195
|
08/07/2022
|
BABURAM
|
3128007WL020553
|
BABURAM
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866330055
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-051-002/106
(BARAICHA)
|
3128007000NRG23080720220327185
|
08/07/2022
|
CHUNNILAL
|
3128007WL020553
|
CHUNNILAL
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866330057
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-051-002/18
(BARAICHA)
|
3128007000NRG23080720220327188
|
08/07/2022
|
CHHOTEY LAL
|
3128007WL020553
|
CHHOTEY LAL
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866330046
|
|
MR CHHOTEY LAL
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-051-002/28
(BARAICHA)
|
3128007000NRG23080720220327191
|
08/07/2022
|
OM PRAKASH
|
3128007WL020553
|
OM PRAKASH
|
00415
|
SBIN0002406
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866330044
|
|
MR OM PRAKASH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-051-002/35
(BARAICHA)
|
3128007000NRG23080720220327193
|
08/07/2022
|
ANANT RAM
|
3128007WL020553
|
ANANT RAM
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866330045
|
|
MR ANANT RAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-051-002/37
(BARAICHA)
|
3128007000NRG23080720220327194
|
08/07/2022
|
VEERPAL
|
3128007WL020553
|
VEERPAL
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866330048
|
|
MR VEER PAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-051-002/508
(BARAICHA)
|
3128007000NRG23080720220327200
|
08/07/2022
|
SARVESH
|
3128007WL020553
|
SARVESH
|
00415
|
SBIN0002406
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866330042
|
|
SARVESH KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-051-002/53
(BARAICHA)
|
3128007000NRG23080720220327202
|
08/07/2022
|
MAHENDRA PAL
|
3128007WL020553
|
MAHENDRA PAL
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866330047
|
|
MR MAHENDRA PAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-051-002/79
(BARAICHA)
|
3128007000NRG23080720220327204
|
08/07/2022
|
RAM LOTAN
|
3128007WL020553
|
RAM LOTAN
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866330043
|
|
MR RAM LOTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-051-002/115
(BARAICHA)
|
3128007000NRG23080720220327186
|
08/07/2022
|
PANCHAM
|
3128007WL020553
|
PANCHAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3866330050
|
|
PANCHAM
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-051-002/325
(BARAICHA)
|
3128007000NRG23080720220327192
|
08/07/2022
|
MAHENDRA
|
3128007WL020553
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3866330052
|
|
MAHENDRA
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-051-002/404
(BARAICHA)
|
3128007000NRG23080720220327196
|
08/07/2022
|
AJAYPAL
|
3128007WL020553
|
AJAYPAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3866330051
|
|
AJAYPAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-051-002/496
(BARAICHA)
|
3128007000NRG23080720220327198
|
08/07/2022
|
Sonpal
|
3128007WL020553
|
Sonpal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3866330054
|
|
Sonpal
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-051-002/504
(BARAICHA)
|
3128007000NRG23080720220327199
|
08/07/2022
|
GANGARAM
|
3128007WL020553
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3866330049
|
|
GANGARAM
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-051-002/508
(BARAICHA)
|
3128007000NRG23080720220327201
|
08/07/2022
|
KIRAN DEVI
|
3128007WL020553
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866330053
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|