|
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)
|
3128007000NRG23020820220425903
|
02/08/2022
|
RAJ KUMAR
|
3128007WL026314
|
RAJ KUMAR
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880805906
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-016-001/12
(SHAHPUR RAJA)
|
3128007000NRG23020820220425893
|
02/08/2022
|
OMKAR
|
3128007WL026314
|
OMKAR
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880805914
|
|
MR OMKAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-016-001/30
(SHAHPUR RAJA)
|
3128007000NRG23020820220425899
|
02/08/2022
|
LALARAM
|
3128007WL026314
|
LALARAM
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880805915
|
|
MR LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-016-001/290
(SHAHPUR RAJA)
|
3128007000NRG23020820220425898
|
02/08/2022
|
Pawan
|
3128007WL026314
|
Pawan
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880805916
|
|
Pawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-016-001/232
(SHAHPUR RAJA)
|
3128007000NRG23020820220425894
|
02/08/2022
|
Bablu
|
3128007WL026314
|
Bablu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880805913
|
|
Bablu
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-016-001/276
(SHAHPUR RAJA)
|
3128007000NRG23020820220425895
|
02/08/2022
|
SOBARAN
|
3128007WL026314
|
SOBARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880805909
|
|
SOBARAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-016-001/310
(SHAHPUR RAJA)
|
3128007000NRG23020820220425900
|
02/08/2022
|
vikas kumar verma
|
3128007WL026314
|
vikas kumar verma
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880805911
|
|
vikas kumar verma
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-016-003/161
(SHAHPUR RAJA)
|
3128007000NRG23020820220425907
|
02/08/2022
|
Dharmendra
|
3128007WL026314
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880805907
|
|
Dharmendra
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-016-003/250
(SHAHPUR RAJA)
|
3128007000NRG23020820220425908
|
02/08/2022
|
RAM KRASHAN SINGH
|
3128007WL026314
|
RAM KRASHAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880805910
|
|
RAM KRASHAN SINGH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-016-003/48
(SHAHPUR RAJA)
|
3128007000NRG23020820220425909
|
02/08/2022
|
MANEERAM
|
3128007WL026314
|
MANEERAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880805912
|
|
MANEERAM
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-016-003/637
(SHAHPUR RAJA)
|
3128007000NRG23020820220425910
|
02/08/2022
|
surjeet singh
|
3128007WL026314
|
surjeet singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880805908
|
|
surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|