|
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-28-007-046-004/72
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117928
|
01/06/2022
|
MOTILAL
|
3128007WL010044
|
MOTILAL
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1957884149
|
|
MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-046-002/176
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117916
|
01/06/2022
|
GOVIND AWDHESH
|
3128007WL010044
|
GOVIND AWDHESH
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
04/06/2022
|
|
1957884151
|
|
GOVINDAWDHESH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-046-002/28
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117918
|
01/06/2022
|
RAJESHWARI DEVI
|
3128007WL010044
|
RAJESHWARI DEVI
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1957884152
|
|
RAJESHWARIDEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-046-002/291
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117921
|
01/06/2022
|
Sanjeev kumar
|
3128007WL010044
|
Sanjeev kumar
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1957884154
|
|
Sanjeevkumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-046-002/43
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117923
|
01/06/2022
|
PRADEEP
|
3128007WL010044
|
PRADEEP
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1957884153
|
|
PRADEEP
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-046-002/62
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117924
|
01/06/2022
|
PRASADILAL
|
3128007WL010044
|
PRASADILAL
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1957884150
|
|
PRASADILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-046-002/10
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117914
|
01/06/2022
|
SUBASH
|
3128007WL010044
|
SUBASH
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1957884162
|
|
SUBASH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-046-002/23
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117917
|
01/06/2022
|
RAJENDRA
|
3128007WL010044
|
RAJENDRA
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1957884161
|
|
RAJENDRA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-046-002/287
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117919
|
01/06/2022
|
AMIT KUMAR
|
3128007WL010044
|
AMIT KUMAR
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1957884157
|
|
AMITKUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-046-002/37
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117922
|
01/06/2022
|
RAMLAKHAN
|
3128007WL010044
|
RAMLAKHAN
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1957884155
|
|
RAMLAKHAN
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-046-002/8
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117926
|
01/06/2022
|
Santosh
|
3128007WL010044
|
Santosh
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957884156
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-046-002/99
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117927
|
01/06/2022
|
shashikant
|
3128007WL010044
|
shashikant
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1957884158
|
|
MR SHASHI KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-046-002/63
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117925
|
01/06/2022
|
VIRENDAR KUMAR
|
3128007WL010044
|
VIRENDAR KUMAR
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957884159
|
|
MR VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-046-002/288
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23010620220117920
|
01/06/2022
|
PANKAJ
|
3128007WL010044
|
PANKAJ
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1957884160
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|