|
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-28-007-035-001/356
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099154
|
28/05/2022
|
KHEMKARAN
|
3128007WL008684
|
KHEMKARAN
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881073912
|
|
KHEMKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/257
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099145
|
28/05/2022
|
MUNESHKUMAR
|
3128007WL008684
|
MUNESHKUMAR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881073922
|
|
MUNESHKUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/278
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099147
|
28/05/2022
|
Dili ram
|
3128007WL008684
|
Dili ram
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073923
|
|
Diliram
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/94
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099165
|
28/05/2022
|
amit
|
3128007WL008684
|
amit
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073921
|
|
amit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/345
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099152
|
28/05/2022
|
Ram murti
|
3128007WL008684
|
Ram murti
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073924
|
|
MR RAM MURTI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-035-001/40
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099156
|
28/05/2022
|
gaurav sharma
|
3128007WL008684
|
gaurav sharma
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073925
|
|
MR GAURAV SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-035-001/113
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099122
|
28/05/2022
|
Nanhi devi
|
3128007WL008684
|
Nanhi devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073919
|
|
Nanhidevi
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-035-001/147
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099126
|
28/05/2022
|
Avneesh
|
3128007WL008684
|
Avneesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073915
|
|
Avneesh
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-035-001/147
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099125
|
28/05/2022
|
Satyawati
|
3128007WL008684
|
Satyawati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073920
|
|
Satyawati
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-035-001/347
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099153
|
28/05/2022
|
Salaman
|
3128007WL008684
|
Salaman
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073914
|
|
Salaman
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-035-001/458
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099158
|
28/05/2022
|
Rampal
|
3128007WL008684
|
Rampal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073918
|
|
Rampal
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-035-001/468
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099159
|
28/05/2022
|
VIJAYPAL
|
3128007WL008684
|
VIJAYPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073916
|
|
VIJAYPAL
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-035-001/494
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099160
|
28/05/2022
|
shivsaran
|
3128007WL008684
|
shivsaran
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073913
|
|
shivsaran
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-035-001/65
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099162
|
28/05/2022
|
NANHI DEVI
|
3128007WL008684
|
NANHI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881073917
|
|
NANHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|