|
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-28-007-062-001/348
(ASAUWA)
|
3128007000NRG23160720220361965
|
16/07/2022
|
BECHE LAL
|
3128007WL022613
|
BECHE LAL
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870132645
|
|
BECHE LAL
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-062-001/859
(ASAUWA)
|
3128007000NRG23160720220361976
|
16/07/2022
|
SHIV PARSAD SINGH
|
3128007WL022613
|
SHIV PARSAD SINGH
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870132646
|
|
SHIV PARSAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-062-001/497
(ASAUWA)
|
3128007000NRG23160720220361969
|
16/07/2022
|
RAMNATH
|
3128007WL022613
|
RAMNATH
|
00176
|
IDIB000M731
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870132653
|
|
RAMNATH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-062-001/805
(ASAUWA)
|
3128007000NRG23160720220361975
|
16/07/2022
|
DEVENDAR
|
3128007WL022613
|
DEVENDAR
|
00176
|
IDIB000M731
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870132654
|
|
DEVENDAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-062-002/213
(ASAUWA)
|
3128007000NRG23160720220361978
|
16/07/2022
|
SHYAM BIHARI
|
3128007WL022613
|
SHYAM BIHARI
|
00176
|
IDIB000M731
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870132652
|
|
SHYAM BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-062-001/292
(ASAUWA)
|
3128007000NRG23160720220361962
|
16/07/2022
|
MEENA
|
3128007WL022613
|
MEENA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3870132650
|
|
MEENA
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-062-001/330
(ASAUWA)
|
3128007000NRG23160720220361964
|
16/07/2022
|
PRDEEPPAL
|
3128007WL022613
|
PRDEEPPAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3870132647
|
|
PRDEEPPAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-062-001/55
(ASAUWA)
|
3128007000NRG23160720220361971
|
16/07/2022
|
MANKORA DEVI
|
3128007WL022613
|
MANKORA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3870132651
|
|
MANKORA DEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-062-001/774
(ASAUWA)
|
3128007000NRG23160720220361974
|
16/07/2022
|
Jagrani
|
3128007WL022613
|
Jagrani
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3870132649
|
|
Jagrani
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-062-001/860
(ASAUWA)
|
3128007000NRG23160720220361977
|
16/07/2022
|
GOARAV KUMAR
|
3128007WL022613
|
GOARAV KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3870132648
|
|
GOARAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|