|
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-28-007-041-001/212-A
(SISIYAR)
|
3128007000NRG23100820220454418
|
10/08/2022
|
RAJVEER
|
3128007WL028077
|
RAJVEER
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027009636
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/141
(SISIYAR)
|
3128007000NRG23100820220454409
|
10/08/2022
|
AHIVARAN
|
3128007WL028077
|
AHIVARAN
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009637
|
|
AHIVARAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/142
(SISIYAR)
|
3128007000NRG23100820220454411
|
10/08/2022
|
URMILA DEVI
|
3128007WL028077
|
URMILA DEVI
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009644
|
|
URMILA DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-041-001/143
(SISIYAR)
|
3128007000NRG23100820220454412
|
10/08/2022
|
RAMKUMARI
|
3128007WL028077
|
RAMKUMARI
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009642
|
|
RAMKUMARI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-041-001/210
(SISIYAR)
|
3128007000NRG23100820220454414
|
10/08/2022
|
SEWARAM
|
3128007WL028077
|
SEWARAM
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009643
|
|
SEWARAM
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-041-001/211
(SISIYAR)
|
3128007000NRG23100820220454416
|
10/08/2022
|
Munendra
|
3128007WL028077
|
Munendra
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009640
|
|
Munendra
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-041-001/211
(SISIYAR)
|
3128007000NRG23100820220454417
|
10/08/2022
|
Sita devi
|
3128007WL028077
|
Sita devi
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009641
|
|
Sita devi
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-041-001/422
(SISIYAR)
|
3128007000NRG23100820220454420
|
10/08/2022
|
Harishchandar
|
3128007WL028077
|
Harishchandar
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009645
|
|
Harishchandar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-041-001/422
(SISIYAR)
|
3128007000NRG23100820220454421
|
10/08/2022
|
Malti Devi
|
3128007WL028077
|
Malti Devi
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009639
|
|
Malti Devi
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-041-001/426
(SISIYAR)
|
3128007000NRG23100820220454423
|
10/08/2022
|
santa devi
|
3128007WL028077
|
santa devi
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009638
|
|
santa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-041-001/127
(SISIYAR)
|
3128007000NRG23100820220454408
|
10/08/2022
|
RAM LAL
|
3128007WL028077
|
RAM LAL
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027009646
|
|
MR RAM LAL SO BHAMMA
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-041-001/210
(SISIYAR)
|
3128007000NRG23100820220454415
|
10/08/2022
|
GEETA DEVI
|
3128007WL028077
|
GEETA DEVI
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009649
|
|
MRS GEETA DEVI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-041-001/3
(SISIYAR)
|
3128007000NRG23100820220454419
|
10/08/2022
|
KRISHNA PAL
|
3128007WL028077
|
KRISHNA PAL
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009647
|
|
MR KRISHNA PAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-041-001/426
(SISIYAR)
|
3128007000NRG23100820220454422
|
10/08/2022
|
Baburam
|
3128007WL028077
|
Baburam
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027009648
|
|
MR BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|