|
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-28-007-006-003/399
(MUNDA GALIB)
|
3128007000NRG23260420220028852
|
26/04/2022
|
DEEPAK KUMAR
|
3128007WL002610
|
DEEPAK KUMAR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0930339887
|
|
DEEPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/39
(MUNDA GALIB)
|
3128007000NRG23260420220028851
|
26/04/2022
|
SAHABUDDIN
|
3128007WL002610
|
SAHABUDDIN
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339899
|
|
SAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-006-002/267
(MUNDA GALIB)
|
3128007000NRG23260420220028840
|
26/04/2022
|
CHETRAM
|
3128007WL002610
|
CHETRAM
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339901
|
|
CHETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/694
(MUNDA GALIB)
|
3128007000NRG23260420220028867
|
26/04/2022
|
Salim Saha
|
3128007WL002610
|
Salim Saha
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0930339900
|
|
SalimSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-006-002/700
(MUNDA GALIB)
|
3128007000NRG23260420220028841
|
26/04/2022
|
Usha Devi
|
3128007WL002610
|
Usha Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339904
|
|
UshaDevi
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/188
(MUNDA GALIB)
|
3128007000NRG23260420220028842
|
26/04/2022
|
HUSAIN SHAH
|
3128007WL002610
|
HUSAIN SHAH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0930339891
|
|
HUSAINSHAH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/34
(MUNDA GALIB)
|
3128007000NRG23260420220028848
|
26/04/2022
|
LALTAPARSAD
|
3128007WL002610
|
LALTAPARSAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339903
|
|
LALTAPARSAD
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-006-003/473
(MUNDA GALIB)
|
3128007000NRG23260420220028855
|
26/04/2022
|
SONU KUMAR
|
3128007WL002610
|
SONU KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0930339898
|
|
SONUKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-006-003/54
(MUNDA GALIB)
|
3128007000NRG23260420220028857
|
26/04/2022
|
SURAJPAL
|
3128007WL002610
|
SURAJPAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0930339902
|
|
SURAJPAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-006-003/615
(MUNDA GALIB)
|
3128007000NRG23260420220028858
|
26/04/2022
|
SHYAMU
|
3128007WL002610
|
SHYAMU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339893
|
|
SHYAMU
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-006-003/620
(MUNDA GALIB)
|
3128007000NRG23260420220028859
|
26/04/2022
|
NEETU
|
3128007WL002610
|
NEETU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339896
|
|
NEETU
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-006-003/656
(MUNDA GALIB)
|
3128007000NRG23260420220028860
|
26/04/2022
|
Vivesh kumar
|
3128007WL002610
|
Vivesh kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339894
|
|
Viveshkumar
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-006-003/659
(MUNDA GALIB)
|
3128007000NRG23260420220028861
|
26/04/2022
|
rampal
|
3128007WL002610
|
rampal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339889
|
|
rampal
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-006-003/661
(MUNDA GALIB)
|
3128007000NRG23260420220028862
|
26/04/2022
|
Chand Miya
|
3128007WL002610
|
Chand Miya
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930339905
|
|
ChandMiya
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-006-003/663
(MUNDA GALIB)
|
3128007000NRG23260420220028863
|
26/04/2022
|
Amroolla
|
3128007WL002610
|
Amroolla
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0930339897
|
|
Amroolla
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-006-003/668
(MUNDA GALIB)
|
3128007000NRG23260420220028864
|
26/04/2022
|
ANUJ KUMAR
|
3128007WL002610
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339895
|
|
ANUJKUMAR
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-006-003/681
(MUNDA GALIB)
|
3128007000NRG23260420220028865
|
26/04/2022
|
Harisharan
|
3128007WL002610
|
Harisharan
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339892
|
|
Harisharan
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-006-003/69
(MUNDA GALIB)
|
3128007000NRG23260420220028866
|
26/04/2022
|
sajjad
|
3128007WL002610
|
sajjad
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339888
|
|
sajjad
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-006-003/696
(MUNDA GALIB)
|
3128007000NRG23260420220028868
|
26/04/2022
|
Anuj
|
3128007WL002610
|
Anuj
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930339890
|
|
Anuj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|