|
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-28-007-044-004/271
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731289
|
03/01/2023
|
SHRIKASAN
|
3128007WL051872
|
SHRIKASAN
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888129
|
|
SHRIKASAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-044-004/346
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731290
|
03/01/2023
|
VIPEN SHING
|
3128007WL051872
|
VIPEN SHING
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888128
|
|
VIPEN SHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-044-003/224-A
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731252
|
03/01/2023
|
CHHOTEY LAL
|
3128007WL051872
|
CHHOTEY LAL
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888131
|
|
CHHOTEY LAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-044-003/456
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731263
|
03/01/2023
|
MAKBOOL KHAN
|
3128007WL051872
|
MAKBOOL KHAN
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888130
|
|
MAKBOOL KHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-044-004/482
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731291
|
03/01/2023
|
RAJNESH
|
3128007WL051872
|
RAJNESH
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888132
|
|
RAJNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-044-003/244
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731253
|
03/01/2023
|
FATMA BEGAM
|
3128007WL051872
|
FATMA BEGAM
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888140
|
|
MRS FATMA BEGUM WO SAMSUL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-044-003/50
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731271
|
03/01/2023
|
SUALAL
|
3128007WL051872
|
SUALAL
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888135
|
|
MR SUALAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-044-003/51
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731273
|
03/01/2023
|
PHOOL SHAH
|
3128007WL051872
|
PHOOL SHAH
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888139
|
|
MR PHOOL SHAH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-044-003/54
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731278
|
03/01/2023
|
BASEEM KHAN
|
3128007WL051872
|
BASEEM KHAN
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888138
|
|
MR BASEEM KHAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-044-003/54
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731279
|
03/01/2023
|
MUSEEM
|
3128007WL051872
|
MUSEEM
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050888137
|
|
MR MUSEEM
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-044-003/66
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731280
|
03/01/2023
|
FAROOQ
|
3128007WL051872
|
FAROOQ
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888136
|
|
MR FAROOQ
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-044-003/73
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731282
|
03/01/2023
|
BHAGWAN DAS
|
3128007WL051872
|
BHAGWAN DAS
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888134
|
|
MR BHAGWAN DAS
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-044-004/55
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731293
|
03/01/2023
|
KAMLESH
|
3128007WL051872
|
KAMLESH
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888133
|
|
MR KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-044-003/507
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731272
|
03/01/2023
|
MO.FARHAN KHAN
|
3128007WL051872
|
MO.FARHAN KHAN
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888142
|
|
MO.FARHAN KHAN
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-044-003/512
(CHHATIA SARAIYA)
|
3128007000NRG23030120230731276
|
03/01/2023
|
AAKIB KHAN
|
3128007WL051872
|
AAKIB KHAN
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050888141
|
|
AAKIB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|