|
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-28-007-048-001/205
(MAGRENA)
|
3128007000NRG23170820220466019
|
17/08/2022
|
GANGARAM
|
3128007WL028904
|
GANGARAM
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150281626
|
|
MR GANGA RAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-048-001/250
(MAGRENA)
|
3128007000NRG23170820220466020
|
17/08/2022
|
ANOOP
|
3128007WL028904
|
ANOOP
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150281627
|
|
MR ANUP
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-048-001/401
(MAGRENA)
|
3128007000NRG23170820220466023
|
17/08/2022
|
MUNSHI
|
3128007WL028904
|
MUNSHI
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150281624
|
|
MR MR MUNSHI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-048-001/403
(MAGRENA)
|
3128007000NRG23170820220466024
|
17/08/2022
|
MUKESH
|
3128007WL028904
|
MUKESH
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150281623
|
|
MR MR MUKESH KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-048-001/404
(MAGRENA)
|
3128007000NRG23170820220466025
|
17/08/2022
|
TINKU
|
3128007WL028904
|
TINKU
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150281630
|
|
MR TINKU X
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-048-001/459
(MAGRENA)
|
3128007000NRG23170820220466027
|
17/08/2022
|
VINOD
|
3128007WL028904
|
VINOD
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150281631
|
|
MR VINOD KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-048-001/462
(MAGRENA)
|
3128007000NRG23170820220466028
|
17/08/2022
|
RAMPRASAD
|
3128007WL028904
|
RAMPRASAD
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150281625
|
|
MR MR RAMAPRASAD
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-048-001/475
(MAGRENA)
|
3128007000NRG23170820220466030
|
17/08/2022
|
RAJIV
|
3128007WL028904
|
RAJIV
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150281628
|
|
MR RAJIV KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-048-001/65
(MAGRENA)
|
3128007000NRG23170820220466034
|
17/08/2022
|
MONO
|
3128007WL028904
|
MONO
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4150281629
|
|
MR MONU RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-048-001/474
(MAGRENA)
|
3128007000NRG23170820220466029
|
17/08/2022
|
SUMIT
|
3128007WL028904
|
SUMIT
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150281632
|
|
SUMIT
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-048-001/477
(MAGRENA)
|
3128007000NRG23170820220466031
|
17/08/2022
|
SHAHIM KHAN
|
3128007WL028904
|
SHAHIM KHAN
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150281633
|
|
SHAHIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-048-001/202
(MAGRENA)
|
3128007000NRG23170820220466018
|
17/08/2022
|
NAND LAL
|
3128007WL028904
|
NAND LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150281622
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|