|
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-28-007-018-001/691
(BAHADUR NAGAR)
|
3128007000NRG23071220220657651
|
07/12/2022
|
VIJAY SINGH
|
3128007WL046916
|
VIJAY SINGH
|
00176
|
IDIB000M729
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915596798
|
|
VIJAY SINGH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-018-001/705
(BAHADUR NAGAR)
|
3128007000NRG23071220220657652
|
07/12/2022
|
DEEPAK KUMAR
|
3128007WL046916
|
DEEPAK KUMAR
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915596799
|
|
DEEPAK KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-018-001/715
(BAHADUR NAGAR)
|
3128007000NRG23071220220657655
|
07/12/2022
|
JEETU RATHOOR
|
3128007WL046916
|
JEETU RATHOOR
|
00176
|
IDIB000M729
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915596800
|
|
JEETU RATHOOR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-018-001/740
(BAHADUR NAGAR)
|
3128007000NRG23071220220657661
|
07/12/2022
|
Kamal Kumar
|
3128007WL046916
|
Kamal Kumar
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915596796
|
|
Kamal Kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-018-001/740
(BAHADUR NAGAR)
|
3128007000NRG23071220220657662
|
07/12/2022
|
Saurabh Kumar
|
3128007WL046916
|
Saurabh Kumar
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915596797
|
|
Saurabh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-018-001/726
(BAHADUR NAGAR)
|
3128007000NRG23071220220657656
|
07/12/2022
|
RAMAKANT
|
3128007WL046916
|
RAMAKANT
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915596803
|
|
RAMAKANT
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-018-001/735
(BAHADUR NAGAR)
|
3128007000NRG23071220220657658
|
07/12/2022
|
MOHIT KUMAR
|
3128007WL046916
|
MOHIT KUMAR
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915596802
|
|
MOHIT KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-018-001/736
(BAHADUR NAGAR)
|
3128007000NRG23071220220657659
|
07/12/2022
|
Kanti Devi
|
3128007WL046916
|
Kanti Devi
|
00176
|
IDIB000M731
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915596801
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-018-001/707
(BAHADUR NAGAR)
|
3128007000NRG23071220220657653
|
07/12/2022
|
KAMLESH
|
3128007WL046916
|
KAMLESH
|
00354
|
PUNB0363800
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7915596805
|
|
KAMLESH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-018-001/728
(BAHADUR NAGAR)
|
3128007000NRG23071220220657657
|
07/12/2022
|
MAHENDRA PAL
|
3128007WL046916
|
MAHENDRA PAL
|
00354
|
PUNB0363800
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7915596804
|
|
MAHENDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-018-001/737
(BAHADUR NAGAR)
|
3128007000NRG23071220220657660
|
07/12/2022
|
Ajay kumar
|
3128007WL046916
|
Ajay kumar
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915596806
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-018-001/384
(BAHADUR NAGAR)
|
3128007000NRG23071220220657650
|
07/12/2022
|
BABBLU
|
3128007WL046916
|
BABBLU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915596795
|
|
BABBLU
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-018-001/712
(BAHADUR NAGAR)
|
3128007000NRG23071220220657654
|
07/12/2022
|
UTTAM SINGH
|
3128007WL046916
|
UTTAM SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7915596794
|
|
UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|