|
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-28-007-038-001/432
(SARVANGPUR)
|
3128007000NRG23200820220479726
|
20/08/2022
|
Vishabhar Dayal
|
3128007WL030086
|
Vishabhar Dayal
|
00176
|
IDIB000M731
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230013392
|
|
Vishabhar Dayal
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-038-001/607
(SARVANGPUR)
|
3128007000NRG23200820220479732
|
20/08/2022
|
Barjbiharee
|
3128007WL030086
|
Barjbiharee
|
00176
|
IDIB000M731
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230013393
|
|
Barjbiharee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-038-001/219
(SARVANGPUR)
|
3128007000NRG23200820220479721
|
20/08/2022
|
MUNNA
|
3128007WL030086
|
MUNNA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230013388
|
|
MUNNA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-038-001/230
(SARVANGPUR)
|
3128007000NRG23200820220479722
|
20/08/2022
|
jagdeesh
|
3128007WL030086
|
jagdeesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230013389
|
|
jagdeesh
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-038-001/34
(SARVANGPUR)
|
3128007000NRG23200820220479724
|
20/08/2022
|
Moti
|
3128007WL030086
|
Moti
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230013386
|
|
Moti
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-038-001/433
(SARVANGPUR)
|
3128007000NRG23200820220479727
|
20/08/2022
|
Sunil kumar
|
3128007WL030086
|
Sunil kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230013385
|
|
Sunil kumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-038-001/592
(SARVANGPUR)
|
3128007000NRG23200820220479729
|
20/08/2022
|
PANKAJ KUMAR
|
3128007WL030086
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230013390
|
|
PANKAJ KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-038-001/601
(SARVANGPUR)
|
3128007000NRG23200820220479730
|
20/08/2022
|
RAMESH
|
3128007WL030086
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230013391
|
|
RAMESH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-038-001/604
(SARVANGPUR)
|
3128007000NRG23200820220479731
|
20/08/2022
|
Baljeet
|
3128007WL030086
|
Baljeet
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230013387
|
|
Baljeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|