|
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-28-007-016-001/527
(SHAHPUR RAJA)
|
3128007000NRG23140720220353331
|
15/07/2022
|
RAJ KUMAR
|
3128007WL022098
|
RAJ KUMAR
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3869978255
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-016-003/214
(SHAHPUR RAJA)
|
3128007000NRG23140720220353338
|
15/07/2022
|
NANHE LAL
|
3128007WL022098
|
NANHE LAL
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869978263
|
|
NANHE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-016-001/12
(SHAHPUR RAJA)
|
3128007000NRG23140720220353324
|
15/07/2022
|
OMKAR
|
3128007WL022098
|
OMKAR
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869978264
|
|
MR OMKAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-016-001/30
(SHAHPUR RAJA)
|
3128007000NRG23140720220353328
|
15/07/2022
|
LALARAM
|
3128007WL022098
|
LALARAM
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869978265
|
|
MR LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-016-001/290
(SHAHPUR RAJA)
|
3128007000NRG23140720220353327
|
15/07/2022
|
Pawan
|
3128007WL022098
|
Pawan
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869978266
|
|
Pawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-016-001/232
(SHAHPUR RAJA)
|
3128007000NRG23140720220353325
|
15/07/2022
|
Bablu
|
3128007WL022098
|
Bablu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3869978262
|
|
Bablu
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-016-001/276
(SHAHPUR RAJA)
|
3128007000NRG23140720220353326
|
15/07/2022
|
SOBARAN
|
3128007WL022098
|
SOBARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3869978257
|
|
SOBARAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-016-001/310
(SHAHPUR RAJA)
|
3128007000NRG23140720220353329
|
15/07/2022
|
vikas kumar verma
|
3128007WL022098
|
vikas kumar verma
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3869978259
|
|
vikas kumar verma
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-016-001/696
(SHAHPUR RAJA)
|
3128007000NRG23140720220353332
|
15/07/2022
|
Rakesh
|
3128007WL022098
|
Rakesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3869978260
|
|
Rakesh
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-016-001/699
(SHAHPUR RAJA)
|
3128007000NRG23140720220353333
|
15/07/2022
|
Tejaram Gupta
|
3128007WL022098
|
Tejaram Gupta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3869978261
|
|
Tejaram Gupta
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-016-003/161
(SHAHPUR RAJA)
|
3128007000NRG23140720220353337
|
15/07/2022
|
Dharmendra
|
3128007WL022098
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3869978256
|
|
Dharmendra
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-016-003/654
(SHAHPUR RAJA)
|
3128007000NRG23140720220353340
|
15/07/2022
|
Sheru Lal
|
3128007WL022098
|
Sheru Lal
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3869978258
|
|
Sheru Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|