|
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-28-007-063-003/309
(KHERIYA MISHRA)
|
3128007000NRG23211120220620049
|
21/11/2022
|
vIRENDRA
|
3128007WL044213
|
vIRENDRA
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673302445
|
|
vIRENDRA
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-063-003/370
(KHERIYA MISHRA)
|
3128007000NRG23211120220620052
|
21/11/2022
|
NANNHE
|
3128007WL044213
|
NANNHE
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673302457
|
|
NANNHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-063-003/112
(KHERIYA MISHRA)
|
3128007000NRG23211120220620045
|
21/11/2022
|
VINAY KUMAR
|
3128007WL044213
|
VINAY KUMAR
|
00176
|
IDIB000P586
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673302451
|
|
VINAY KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-063-003/141
(KHERIYA MISHRA)
|
3128007000NRG23211120220620046
|
21/11/2022
|
RAKESH
|
3128007WL044213
|
RAKESH
|
00176
|
IDIB000P586
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673302446
|
|
RAKESH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-063-003/307
(KHERIYA MISHRA)
|
3128007000NRG23211120220620048
|
21/11/2022
|
ASHISH SHARMA
|
3128007WL044213
|
ASHISH SHARMA
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673302447
|
|
ASHISH SHARMA
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-063-003/355
(KHERIYA MISHRA)
|
3128007000NRG23211120220620050
|
21/11/2022
|
MANOJ KUMAR
|
3128007WL044213
|
MANOJ KUMAR
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673302455
|
|
MANOJ KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-063-003/361
(KHERIYA MISHRA)
|
3128007000NRG23211120220620051
|
21/11/2022
|
CHANDRAPAL
|
3128007WL044213
|
CHANDRAPAL
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673302456
|
|
CHANDRAPAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-063-003/398
(KHERIYA MISHRA)
|
3128007000NRG23211120220620054
|
21/11/2022
|
ADARSH SINGH
|
3128007WL044213
|
ADARSH SINGH
|
00176
|
IDIB000P586
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673302450
|
|
ADARSH SINGH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-063-003/407
(KHERIYA MISHRA)
|
3128007000NRG23211120220620055
|
21/11/2022
|
VEDPRAKASH
|
3128007WL044213
|
VEDPRAKASH
|
00176
|
IDIB000P586
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673302454
|
|
VEDPRAKASH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-063-003/77
(KHERIYA MISHRA)
|
3128007000NRG23211120220620056
|
21/11/2022
|
HARGOVIND
|
3128007WL044213
|
HARGOVIND
|
00176
|
IDIB000P586
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673302448
|
|
HARGOVIND
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-063-003/83
(KHERIYA MISHRA)
|
3128007000NRG23211120220620059
|
21/11/2022
|
RAJVEER
|
3128007WL044213
|
RAJVEER
|
00176
|
IDIB000P586
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673302449
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-063-003/88
(KHERIYA MISHRA)
|
3128007000NRG23211120220620060
|
21/11/2022
|
SANJAY KUMAR
|
3128007WL044213
|
SANJAY KUMAR
|
00415
|
SBIN0004017
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673302452
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-063-003/386
(KHERIYA MISHRA)
|
3128007000NRG23211120220620053
|
21/11/2022
|
VIPIN KUMAR
|
3128007WL044213
|
VIPIN KUMAR
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673302453
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|