|
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-28-007-016-003/305
(SHAHPUR RAJA)
|
3128007000NRG23161120220610091
|
16/11/2022
|
BALRAM SINGH
|
3128007WL043144
|
BALRAM SINGH
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635847738
|
|
BALRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-016-003/212
(SHAHPUR RAJA)
|
3128007000NRG23161120220610084
|
16/11/2022
|
Babbu singh
|
3128007WL043144
|
Babbu singh
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635847727
|
|
Babbu singh
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-016-003/285
(SHAHPUR RAJA)
|
3128007000NRG23161120220610090
|
16/11/2022
|
chhaya
|
3128007WL043144
|
chhaya
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635847726
|
|
chhaya
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-016-003/426
(SHAHPUR RAJA)
|
3128007000NRG23161120220610096
|
16/11/2022
|
SUNITA DEVI
|
3128007WL043144
|
SUNITA DEVI
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635847725
|
|
SUNITA DEVI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-016-003/427
(SHAHPUR RAJA)
|
3128007000NRG23161120220610097
|
16/11/2022
|
Lokan
|
3128007WL043144
|
Lokan
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635847728
|
|
Lokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-016-003/312
(SHAHPUR RAJA)
|
3128007000NRG23161120220610092
|
16/11/2022
|
KRIPAL
|
3128007WL043144
|
KRIPAL
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635847731
|
|
KRIPAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-016-003/411
(SHAHPUR RAJA)
|
3128007000NRG23161120220610094
|
16/11/2022
|
PUSHE
|
3128007WL043144
|
PUSHE
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635847732
|
|
PUSHE
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-016-003/413
(SHAHPUR RAJA)
|
3128007000NRG23161120220610095
|
16/11/2022
|
KRISHNA KUMAR
|
3128007WL043144
|
KRISHNA KUMAR
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635847735
|
|
KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-016-003/155
(SHAHPUR RAJA)
|
3128007000NRG23161120220610081
|
16/11/2022
|
SARJU
|
3128007WL043144
|
SARJU
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635847733
|
|
MR SARJU
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-016-003/222
(SHAHPUR RAJA)
|
3128007000NRG23161120220610085
|
16/11/2022
|
ANESH SINGH
|
3128007WL043144
|
ANESH SINGH
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635847734
|
|
MR ANESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-016-003/158
(SHAHPUR RAJA)
|
3128007000NRG23161120220610082
|
16/11/2022
|
PRAMOD
|
3128007WL043144
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635847729
|
|
PRAMOD
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-016-003/160
(SHAHPUR RAJA)
|
3128007000NRG23161120220610083
|
16/11/2022
|
ANKIT KUMAR
|
3128007WL043144
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635847736
|
|
ANKIT KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-016-003/238
(SHAHPUR RAJA)
|
3128007000NRG23161120220610086
|
16/11/2022
|
GOVIND SINGH
|
3128007WL043144
|
GOVIND SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635847730
|
|
GOVIND SINGH
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-016-003/250
(SHAHPUR RAJA)
|
3128007000NRG23161120220610088
|
16/11/2022
|
RAM KRASHAN SINGH
|
3128007WL043144
|
RAM KRASHAN SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635847737
|
|
RAM KRASHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|