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-28-007-007-001/93 (NAYA GAON)
|
3128007000NRG23230720220393944
|
23/07/2022
|
MONU
|
3128007WL024447
|
MONU
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880446705
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-007-004/427 (NAYA GAON)
|
3128007000NRG23230720220393948
|
23/07/2022
|
Sumit
|
3128007WL024447
|
Sumit
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880446704
|
|
Sumit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-007-001/273 (NAYA GAON)
|
3128007000NRG23230720220393937
|
23/07/2022
|
SAROJANI
|
3128007WL024447
|
SAROJANI
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880446699
|
|
SAROJANI
|
()
|
4
|
MOHAMMADI
|
UP-28-007-007-001/49 (NAYA GAON)
|
3128007000NRG23230720220393943
|
23/07/2022
|
RAM SINGH
|
3128007WL024447
|
RAM SINGH
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880446692
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-007-001/170 (NAYA GAON)
|
3128007000NRG23230720220393932
|
23/07/2022
|
ASHISH KUMAR
|
3128007WL024447
|
ASHISH KUMAR
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880446693
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-007-001/107 (NAYA GAON)
|
3128007000NRG23230720220393927
|
23/07/2022
|
RAM BHAJAN
|
3128007WL024447
|
RAM BHAJAN
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880446697
|
|
MR RAM BHAJAN
|
()
|
7
|
MOHAMMADI
|
UP-28-007-007-001/152 (NAYA GAON)
|
3128007000NRG23230720220393930
|
23/07/2022
|
JAGDISH
|
3128007WL024447
|
JAGDISH
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880446698
|
|
MR JAGDISH
|
()
|
8
|
MOHAMMADI
|
UP-28-007-007-001/169 (NAYA GAON)
|
3128007000NRG23230720220393931
|
23/07/2022
|
DEEPAK
|
3128007WL024447
|
DEEPAK
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880446694
|
|
MR DEEPAK
|
()
|
9
|
MOHAMMADI
|
UP-28-007-007-001/186 (NAYA GAON)
|
3128007000NRG23230720220393935
|
23/07/2022
|
YASH PAL
|
3128007WL024447
|
YASH PAL
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880446695
|
|
MR YASH PAL
|
()
|
10
|
MOHAMMADI
|
UP-28-007-007-001/34 (NAYA GAON)
|
3128007000NRG23230720220393941
|
23/07/2022
|
VIRENDRA KUMAR
|
3128007WL024447
|
VIRENDRA KUMAR
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880446696
|
|
MR VIRENDRA KUMAR SO ANGANEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-007-001/146-A (NAYA GAON)
|
3128007000NRG23230720220393929
|
23/07/2022
|
Lalaram
|
3128007WL024447
|
Lalaram
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880446701
|
|
Lalaram
|
()
|
12
|
MOHAMMADI
|
UP-28-007-007-001/203 (NAYA GAON)
|
3128007000NRG23230720220393936
|
23/07/2022
|
Sahab Lal
|
3128007WL024447
|
Sahab Lal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880446703
|
|
Sahab Lal
|
()
|
13
|
MOHAMMADI
|
UP-28-007-007-004/241 (NAYA GAON)
|
3128007000NRG23230720220393946
|
23/07/2022
|
Lakhan
|
3128007WL024447
|
Lakhan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880446700
|
|
Lakhan
|
()
|
14
|
MOHAMMADI
|
UP-28-007-007-004/8 (NAYA GAON)
|
3128007000NRG23230720220393949
|
23/07/2022
|
Akhilesh
|
3128007WL024447
|
Akhilesh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880446702
|
|
Akhilesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|