|
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-28-007-006-001/840
(MUNDA GALIB)
|
3128007000NRG23020920220505039
|
02/09/2022
|
Diwakar
|
3128007WL032625
|
Diwakar
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005813
|
|
Diwakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-006-001/808
(MUNDA GALIB)
|
3128007000NRG23020920220505033
|
02/09/2022
|
HARIRAM
|
3128007WL032625
|
HARIRAM
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005831
|
|
HARIRAM
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-006-001/830
(MUNDA GALIB)
|
3128007000NRG23020920220505035
|
02/09/2022
|
SUSHIL
|
3128007WL032625
|
SUSHIL
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005821
|
|
SUSHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-006-001/833
(MUNDA GALIB)
|
3128007000NRG23020920220505036
|
02/09/2022
|
sudhir kumar
|
3128007WL032625
|
sudhir kumar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005830
|
|
sudhir kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-006-001/837
(MUNDA GALIB)
|
3128007000NRG23020920220505037
|
02/09/2022
|
Durgesh
|
3128007WL032625
|
Durgesh
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005826
|
|
Durgesh
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-006-001/845
(MUNDA GALIB)
|
3128007000NRG23020920220505040
|
02/09/2022
|
SANJEEV
|
3128007WL032625
|
SANJEEV
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005828
|
|
SANJEEV
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-006-001/847
(MUNDA GALIB)
|
3128007000NRG23020920220505041
|
02/09/2022
|
AADARSH
|
3128007WL032625
|
AADARSH
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005827
|
|
AADARSH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-006-001/856
(MUNDA GALIB)
|
3128007000NRG23020920220505043
|
02/09/2022
|
Shobhit
|
3128007WL032625
|
Shobhit
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005824
|
|
Shobhit
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-006-001/863
(MUNDA GALIB)
|
3128007000NRG23020920220505044
|
02/09/2022
|
Shivkaran
|
3128007WL032625
|
Shivkaran
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005823
|
|
Shivkaran
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-006-001/864
(MUNDA GALIB)
|
3128007000NRG23020920220505045
|
02/09/2022
|
Mahendra
|
3128007WL032625
|
Mahendra
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005825
|
|
Mahendra
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-006-001/868
(MUNDA GALIB)
|
3128007000NRG23020920220505049
|
02/09/2022
|
Avneesh Kumar
|
3128007WL032625
|
Avneesh Kumar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005822
|
|
Avneesh Kumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-006-001/869
(MUNDA GALIB)
|
3128007000NRG23020920220505050
|
02/09/2022
|
Gobind
|
3128007WL032625
|
Gobind
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005829
|
|
Gobind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-006-001/796
(MUNDA GALIB)
|
3128007000NRG23020920220505032
|
02/09/2022
|
ARVIND KUMAR
|
3128007WL032625
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005815
|
|
ARVIND KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-006-001/818
(MUNDA GALIB)
|
3128007000NRG23020920220505034
|
02/09/2022
|
Anusharan Sharma
|
3128007WL032625
|
Anusharan Sharma
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005819
|
|
Anusharan Sharma
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-006-001/839
(MUNDA GALIB)
|
3128007000NRG23020920220505038
|
02/09/2022
|
PRADEEP
|
3128007WL032625
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005818
|
|
PRADEEP
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-006-001/848
(MUNDA GALIB)
|
3128007000NRG23020920220505042
|
02/09/2022
|
VIPIN
|
3128007WL032625
|
VIPIN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005816
|
|
VIPIN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-006-001/865
(MUNDA GALIB)
|
3128007000NRG23020920220505046
|
02/09/2022
|
Lateef
|
3128007WL032625
|
Lateef
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005817
|
|
Lateef
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-006-001/866
(MUNDA GALIB)
|
3128007000NRG23020920220505047
|
02/09/2022
|
Sanjay Sharma
|
3128007WL032625
|
Sanjay Sharma
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005820
|
|
Sanjay Sharma
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-006-001/867
(MUNDA GALIB)
|
3128007000NRG23020920220505048
|
02/09/2022
|
Sonpal
|
3128007WL032625
|
Sonpal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641005814
|
|
Sonpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|