|
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-28-007-032-003/52
(RAJAPUR BENI)
|
3128007000NRG23180720220370047
|
20/07/2022
|
USHA DEVI
|
3128007WL023086
|
USHA DEVI
|
00015
|
ALLA0AU1520
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3871525723
|
|
USHA DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-032-006/371
(RAJAPUR BENI)
|
3128007000NRG23180720220370082
|
20/07/2022
|
RAMVATI
|
3128007WL023086
|
RAMVATI
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871525720
|
|
RAMVATI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-032-006/454
(RAJAPUR BENI)
|
3128007000NRG23180720220370085
|
20/07/2022
|
SITA DEVI
|
3128007WL023086
|
SITA DEVI
|
00015
|
ALLA0AU1520
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871525721
|
|
SITA DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-032-006/456
(RAJAPUR BENI)
|
3128007000NRG23180720220370086
|
20/07/2022
|
SARVESH KUMAR
|
3128007WL023086
|
SARVESH KUMAR
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3871525724
|
|
SARVESH KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-032-006/461
(RAJAPUR BENI)
|
3128007000NRG23180720220370088
|
20/07/2022
|
RAJVATI
|
3128007WL023086
|
RAJVATI
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871525722
|
|
RAJVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-032-002/501
(RAJAPUR BENI)
|
3128007000NRG23180720220370046
|
20/07/2022
|
JASRAM
|
3128007WL023086
|
JASRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871525728
|
|
JASRAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-032-004/131
(RAJAPUR BENI)
|
3128007000NRG23180720220370049
|
20/07/2022
|
RAJARAM
|
3128007WL023086
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871525731
|
|
RAJARAM
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-032-004/351
(RAJAPUR BENI)
|
3128007000NRG23180720220370052
|
20/07/2022
|
SOMVATI
|
3128007WL023086
|
SOMVATI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3871525733
|
|
SOMVATI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-032-004/511
(RAJAPUR BENI)
|
3128007000NRG23180720220370054
|
20/07/2022
|
ANIL
|
3128007WL023086
|
ANIL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3871525732
|
|
ANIL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-032-004/57
(RAJAPUR BENI)
|
3128007000NRG23180720220370056
|
20/07/2022
|
CHANDRAWALI
|
3128007WL023086
|
CHANDRAWALI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3871525729
|
|
CHANDRAWALI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-032-006/155
(RAJAPUR BENI)
|
3128007000NRG23180720220370062
|
20/07/2022
|
SHANTI
|
3128007WL023086
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871525730
|
|
SHANTI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-032-006/163
(RAJAPUR BENI)
|
3128007000NRG23180720220370066
|
20/07/2022
|
SUNITA
|
3128007WL023086
|
SUNITA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871525726
|
|
SUNITA
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-032-006/171
(RAJAPUR BENI)
|
3128007000NRG23180720220370068
|
20/07/2022
|
GEETA DEVI
|
3128007WL023086
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871525727
|
|
GEETA DEVI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-032-006/228
(RAJAPUR BENI)
|
3128007000NRG23180720220370078
|
20/07/2022
|
RAMBETI
|
3128007WL023086
|
RAMBETI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871525725
|
|
RAMBETI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-032-006/334
(RAJAPUR BENI)
|
3128007000NRG23180720220370081
|
20/07/2022
|
. VEERPAL
|
3128007WL023086
|
. VEERPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871525735
|
|
. VEERPAL
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-032-006/493
(RAJAPUR BENI)
|
3128007000NRG23180720220370089
|
20/07/2022
|
SIYADEVI
|
3128007WL023086
|
SIYADEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871525734
|
|
SIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|