|
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-28-007-033-001/228
(KHANDEVRA)
|
3128007000NRG23040720220295751
|
04/07/2022
|
MAHESH
|
3128007WL019003
|
MAHESH
|
00354
|
PUNB0638600
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916777057
|
|
MAHESH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-033-001/228
(KHANDEVRA)
|
3128007000NRG23040720220295752
|
04/07/2022
|
RAM RANI
|
3128007WL019003
|
RAM RANI
|
00354
|
PUNB0638600
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916777058
|
|
RAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-033-001/443
(KHANDEVRA)
|
3128007000NRG23040720220295754
|
04/07/2022
|
RENU DEVI
|
3128007WL019003
|
RENU DEVI
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916777059
|
|
MISS NEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-033-001/222
(KHANDEVRA)
|
3128007000NRG23040720220295750
|
04/07/2022
|
RAM RATAN
|
3128007WL019003
|
RAM RATAN
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916777060
|
|
RAM RATAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-033-001/443
(KHANDEVRA)
|
3128007000NRG23040720220295753
|
04/07/2022
|
ARUN KUMAR
|
3128007WL019003
|
ARUN KUMAR
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916777061
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-033-001/16
(KHANDEVRA)
|
3128007000NRG23040720220295748
|
04/07/2022
|
SEEMA DEVI
|
3128007WL019003
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916777054
|
|
SEEMA DEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-033-001/16
(KHANDEVRA)
|
3128007000NRG23040720220295747
|
04/07/2022
|
SHAILESH KUMAR
|
3128007WL019003
|
SHAILESH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916777053
|
|
SHAILESH KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-033-001/453
(KHANDEVRA)
|
3128007000NRG23040720220295755
|
04/07/2022
|
VEERENDRA NATH
|
3128007WL019003
|
VEERENDRA NATH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916777056
|
|
VEERENDRA NATH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-033-001/456
(KHANDEVRA)
|
3128007000NRG23040720220295756
|
04/07/2022
|
KAMLESH KUMAR
|
3128007WL019003
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916777055
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|