|
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-28-007-017-001/15
(BHAWANI PUR)
|
3128007000NRG23250620220240111
|
28/06/2022
|
KAMLA DEVI
|
3128007WL016511
|
KAMLA DEVI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938563
|
|
KAMLA DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-017-001/537
(BHAWANI PUR)
|
3128007000NRG23250620220240116
|
28/06/2022
|
Ramdash
|
3128007WL016511
|
Ramdash
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938562
|
|
Ramdash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-017-001/525
(BHAWANI PUR)
|
3128007000NRG23250620220240115
|
28/06/2022
|
MAMTA DEVI
|
3128007WL016511
|
MAMTA DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938565
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-017-001/45
(BHAWANI PUR)
|
3128007000NRG23250620220240113
|
28/06/2022
|
SAROJANI
|
3128007WL016511
|
SAROJANI
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938568
|
|
MRS SAROJNI I
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-017-001/60
(BHAWANI PUR)
|
3128007000NRG23250620220240117
|
28/06/2022
|
ARUN KUMAR
|
3128007WL016511
|
ARUN KUMAR
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938567
|
|
MR ARUN KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-017-001/91
(BHAWANI PUR)
|
3128007000NRG23250620220240128
|
28/06/2022
|
SATISH
|
3128007WL016511
|
SATISH
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938566
|
|
MR SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-017-001/792
(BHAWANI PUR)
|
3128007000NRG23250620220240122
|
28/06/2022
|
Jagatpal
|
3128007WL016511
|
Jagatpal
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938569
|
|
MR JAGAT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-017-001/410
(BHAWANI PUR)
|
3128007000NRG23250620220240112
|
28/06/2022
|
Umesh Chandar
|
3128007WL016511
|
Umesh Chandar
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938570
|
|
Umesh Chandar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-017-001/457
(BHAWANI PUR)
|
3128007000NRG23250620220240114
|
28/06/2022
|
Isharwati
|
3128007WL016511
|
Isharwati
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938572
|
|
Isharwati
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-017-001/60
(BHAWANI PUR)
|
3128007000NRG23250620220240118
|
28/06/2022
|
Manorma
|
3128007WL016511
|
Manorma
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938573
|
|
Manorma
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-017-001/60
(BHAWANI PUR)
|
3128007000NRG23250620220240119
|
28/06/2022
|
MEENA DEVI
|
3128007WL016511
|
MEENA DEVI
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938574
|
|
MEENA DEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-017-001/664
(BHAWANI PUR)
|
3128007000NRG23250620220240120
|
28/06/2022
|
Reeta pal
|
3128007WL016511
|
Reeta pal
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938571
|
|
Reeta pal
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-017-001/815
(BHAWANI PUR)
|
3128007000NRG23250620220240125
|
28/06/2022
|
kumkum
|
3128007WL016511
|
kumkum
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938576
|
|
kumkum
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-017-001/815
(BHAWANI PUR)
|
3128007000NRG23250620220240124
|
28/06/2022
|
Santosh kumar
|
3128007WL016511
|
Santosh kumar
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938575
|
|
Santosh kumar
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-017-001/816
(BHAWANI PUR)
|
3128007000NRG23250620220240127
|
28/06/2022
|
Birala Devi
|
3128007WL016511
|
Birala Devi
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938578
|
|
Birala Devi
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-017-001/816
(BHAWANI PUR)
|
3128007000NRG23250620220240126
|
28/06/2022
|
Deepu
|
3128007WL016511
|
Deepu
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938577
|
|
Deepu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-017-001/782
(BHAWANI PUR)
|
3128007000NRG23250620220240121
|
28/06/2022
|
Rahul pal
|
3128007WL016511
|
Rahul pal
|
00468
|
UBIN0574074
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938579
|
|
Rahul pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-017-001/792
(BHAWANI PUR)
|
3128007000NRG23250620220240123
|
28/06/2022
|
Rekha Devi
|
3128007WL016511
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900938564
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|