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-28-007-060-001/248 (BAUDHI KALA)
|
3128007000NRG23210620220216229
|
21/06/2022
|
RAHUL
|
3128007WL015420
|
RAHUL
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565259103
|
|
RAHUL
|
()
|
2
|
MOHAMMADI
|
UP-28-007-060-001/435 (BAUDHI KALA)
|
3128007000NRG23210620220216234
|
21/06/2022
|
RAJVEER
|
3128007WL015420
|
RAJVEER
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2565259109
|
|
RAJVEER
|
()
|
3
|
MOHAMMADI
|
UP-28-007-060-001/523 (BAUDHI KALA)
|
3128007000NRG23210620220216240
|
21/06/2022
|
AKHILESH KUSVAHA
|
3128007WL015420
|
AKHILESH KUSVAHA
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2565259104
|
|
AKHILESHKUSVAHA
|
()
|
4
|
MOHAMMADI
|
UP-28-007-060-001/525 (BAUDHI KALA)
|
3128007000NRG23210620220216241
|
21/06/2022
|
VIJNESH KUSHBHA
|
3128007WL015420
|
VIJNESH KUSHBHA
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565259107
|
|
VIJNESHKUSHBHA
|
()
|
5
|
MOHAMMADI
|
UP-28-007-060-001/530 (BAUDHI KALA)
|
3128007000NRG23210620220216243
|
21/06/2022
|
BRIJESH
|
3128007WL015420
|
BRIJESH
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565259102
|
|
BRIJESH
|
()
|
6
|
MOHAMMADI
|
UP-28-007-060-001/531 (BAUDHI KALA)
|
3128007000NRG23210620220216244
|
21/06/2022
|
SUKHDEV
|
3128007WL015420
|
SUKHDEV
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565259108
|
|
SUKHDEV
|
()
|
7
|
MOHAMMADI
|
UP-28-007-060-001/532 (BAUDHI KALA)
|
3128007000NRG23210620220216245
|
21/06/2022
|
SANJEEV KUMAR
|
3128007WL015420
|
SANJEEV KUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565259105
|
|
SANJEEVKUMAR
|
()
|
8
|
MOHAMMADI
|
UP-28-007-060-001/535 (BAUDHI KALA)
|
3128007000NRG23210620220216246
|
21/06/2022
|
Sharvan Kumar
|
3128007WL015420
|
Sharvan Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565259110
|
|
SharvanKumar
|
()
|
9
|
MOHAMMADI
|
UP-28-007-060-001/536 (BAUDHI KALA)
|
3128007000NRG23210620220216247
|
21/06/2022
|
Vipin Kumar
|
3128007WL015420
|
Vipin Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565259106
|
|
VipinKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-060-001/43 (BAUDHI KALA)
|
3128007000NRG23210620220216233
|
21/06/2022
|
Jadurani
|
3128007WL015420
|
Jadurani
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565259111
|
|
Jadurani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-060-001/480 (BAUDHI KALA)
|
3128007000NRG23210620220216237
|
21/06/2022
|
Sukhdev Singh
|
3128007WL015420
|
Sukhdev Singh
|
00354
|
PUNB0638600
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565259114
|
|
SukhdevSingh
|
()
|
12
|
MOHAMMADI
|
UP-28-007-060-001/494 (BAUDHI KALA)
|
3128007000NRG23210620220216238
|
21/06/2022
|
Nanhi Devi
|
3128007WL015420
|
Nanhi Devi
|
00354
|
PUNB0638600
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565259113
|
|
NanhiDevi
|
()
|
13
|
MOHAMMADI
|
UP-28-007-060-001/526 (BAUDHI KALA)
|
3128007000NRG23210620220216242
|
21/06/2022
|
RAMDEVI
|
3128007WL015420
|
RAMDEVI
|
00354
|
PUNB0638600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565259112
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-060-001/514 (BAUDHI KALA)
|
3128007000NRG23210620220216239
|
21/06/2022
|
AJIT KUMAR
|
3128007WL015420
|
AJIT KUMAR
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565259115
|
|
MR AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|