|
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-28-007-038-001/432
(SARVANGPUR)
|
3128007000NRG23020920220507443
|
02/09/2022
|
Vishabhar Dayal
|
3128007WL032795
|
Vishabhar Dayal
|
00176
|
IDIB000M731
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651539497
|
|
Vishabhar Dayal
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-038-001/607
(SARVANGPUR)
|
3128007000NRG23020920220507448
|
02/09/2022
|
Barjbiharee
|
3128007WL032795
|
Barjbiharee
|
00176
|
IDIB000M731
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651539498
|
|
Barjbiharee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-038-001/1
(SARVANGPUR)
|
3128007000NRG23020920220507433
|
02/09/2022
|
RAMESH
|
3128007WL032795
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651539490
|
|
RAMESH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-038-001/219
(SARVANGPUR)
|
3128007000NRG23020920220507436
|
02/09/2022
|
MUNNA
|
3128007WL032795
|
MUNNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651539492
|
|
MUNNA
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-038-001/230
(SARVANGPUR)
|
3128007000NRG23020920220507437
|
02/09/2022
|
jagdeesh
|
3128007WL032795
|
jagdeesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651539494
|
|
jagdeesh
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-038-001/34
(SARVANGPUR)
|
3128007000NRG23020920220507440
|
02/09/2022
|
Moti
|
3128007WL032795
|
Moti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651539499
|
|
Moti
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-038-001/592
(SARVANGPUR)
|
3128007000NRG23020920220507445
|
02/09/2022
|
PANKAJ KUMAR
|
3128007WL032795
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651539495
|
|
PANKAJ KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-038-001/601
(SARVANGPUR)
|
3128007000NRG23020920220507446
|
02/09/2022
|
RAMESH
|
3128007WL032795
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651539496
|
|
RAMESH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-038-001/604
(SARVANGPUR)
|
3128007000NRG23020920220507447
|
02/09/2022
|
Baljeet
|
3128007WL032795
|
Baljeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651539491
|
|
Baljeet
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-038-001/611
(SARVANGPUR)
|
3128007000NRG23020920220507449
|
02/09/2022
|
Dhan Devi
|
3128007WL032795
|
Dhan Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651539493
|
|
Dhan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|