|
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-28-007-052-001/17
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115650
|
01/06/2022
|
DATA RAM
|
3128007WL009933
|
DATA RAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957890658
|
|
DATARAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-052-001/283
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115657
|
01/06/2022
|
VIPIN KUMAR
|
3128007WL009933
|
VIPIN KUMAR
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1957890659
|
|
VIPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-052-001/23
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115653
|
01/06/2022
|
HARIOM
|
3128007WL009933
|
HARIOM
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1957890660
|
|
HARIOM
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-052-001/358
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115660
|
01/06/2022
|
AVNEESH KUMAR
|
3128007WL009933
|
AVNEESH KUMAR
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1957890661
|
|
AVNEESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-052-001/280
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115656
|
01/06/2022
|
OPENDRA SINGH
|
3128007WL009933
|
OPENDRA SINGH
|
00415
|
SBIN0000747
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1957890663
|
|
MR OPENDRA SINGH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-052-001/385
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115661
|
01/06/2022
|
SHAILENDRA KUMAR
|
3128007WL009933
|
SHAILENDRA KUMAR
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1957890664
|
|
MR SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-052-001/14
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115649
|
01/06/2022
|
RAVINDRA
|
3128007WL009933
|
RAVINDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957890662
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|