|
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-28-007-067-001/139
(SAHIJANA)
|
3128007000NRG23090520220055757
|
09/05/2022
|
HARENDRA KUMAR
|
3128007WL005358
|
HARENDRA KUMAR
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273325316
|
|
HARENDRAKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-067-001/551
(SAHIJANA)
|
3128007000NRG23090520220055774
|
09/05/2022
|
Rajkumar
|
3128007WL005358
|
Rajkumar
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273325299
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-067-001/220
(SAHIJANA)
|
3128007000NRG23090520220055761
|
09/05/2022
|
PREM PAL
|
3128007WL005358
|
PREM PAL
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273325308
|
|
PREMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-067-001/460
(SAHIJANA)
|
3128007000NRG23090520220055769
|
09/05/2022
|
AASHARAM
|
3128007WL005358
|
AASHARAM
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325309
|
|
MR ASHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-067-001/490
(SAHIJANA)
|
3128007000NRG23090520220055771
|
09/05/2022
|
NANHE LAL
|
3128007WL005358
|
NANHE LAL
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273325311
|
|
MR NANHEY LAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-067-001/561
(SAHIJANA)
|
3128007000NRG23090520220055775
|
09/05/2022
|
SHRIRAM
|
3128007WL005358
|
SHRIRAM
|
00415
|
SBIN0002406
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273325310
|
|
MR SHRI RAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-067-001/70
(SAHIJANA)
|
3128007000NRG23090520220055776
|
09/05/2022
|
RAM SHANKAR
|
3128007WL005358
|
RAM SHANKAR
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273325313
|
|
MR RAMA SHANKAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-067-002/17
(SAHIJANA)
|
3128007000NRG23090520220055779
|
09/05/2022
|
SUKH LAL
|
3128007WL005358
|
SUKH LAL
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273325312
|
|
MR SUKH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-067-001/527
(SAHIJANA)
|
3128007000NRG23090520220055773
|
09/05/2022
|
SUNEEL KUMAR
|
3128007WL005358
|
SUNEEL KUMAR
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273325314
|
|
SUNEELKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-067-001/116
(SAHIJANA)
|
3128007000NRG23090520220055756
|
09/05/2022
|
PARMOD KUMAR
|
3128007WL005358
|
PARMOD KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273325303
|
|
PARMODKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-067-001/142
(SAHIJANA)
|
3128007000NRG23090520220055759
|
09/05/2022
|
RAMGUNI
|
3128007WL005358
|
RAMGUNI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273325315
|
|
RAMGUNI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-067-001/186
(SAHIJANA)
|
3128007000NRG23090520220055760
|
09/05/2022
|
SUBHASH
|
3128007WL005358
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325304
|
|
SUBHASH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-067-001/228
(SAHIJANA)
|
3128007000NRG23090520220055762
|
09/05/2022
|
Vimla devi
|
3128007WL005358
|
Vimla devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273325301
|
|
Vimladevi
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-067-001/262
(SAHIJANA)
|
3128007000NRG23090520220055764
|
09/05/2022
|
sunil
|
3128007WL005358
|
sunil
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273325300
|
|
sunil
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-067-001/268
(SAHIJANA)
|
3128007000NRG23090520220055765
|
09/05/2022
|
AKILA DEVI
|
3128007WL005358
|
AKILA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273325302
|
|
AKILADEVI
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-067-001/417
(SAHIJANA)
|
3128007000NRG23090520220055768
|
09/05/2022
|
Dilip Kumar
|
3128007WL005358
|
Dilip Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273325307
|
|
DilipKumar
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-067-001/479
(SAHIJANA)
|
3128007000NRG23090520220055770
|
09/05/2022
|
PEMAN
|
3128007WL005358
|
PEMAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273325306
|
|
PEMAN
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-067-001/498
(SAHIJANA)
|
3128007000NRG23090520220055772
|
09/05/2022
|
NAVAL KISHOR
|
3128007WL005358
|
NAVAL KISHOR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273325305
|
|
NAVALKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|