|
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-28-007-037-001/755
(BAUDHI KHURD)
|
3128007000NRG23200420220016926
|
20/04/2022
|
RAJNESH
|
3128007WL001488
|
RAJNESH
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731018
|
|
RAJNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-037-001/343
(BAUDHI KHURD)
|
3128007000NRG23200420220016915
|
20/04/2022
|
Bisharam
|
3128007WL001488
|
Bisharam
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731027
|
|
Bisharam
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-037-001/37
(BAUDHI KHURD)
|
3128007000NRG23200420220016916
|
20/04/2022
|
RAMNRESH
|
3128007WL001488
|
RAMNRESH
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731028
|
|
RAMNRESH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-037-001/720
(BAUDHI KHURD)
|
3128007000NRG23200420220016920
|
20/04/2022
|
RAMESH
|
3128007WL001488
|
RAMESH
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731023
|
|
RAMESH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-037-001/745
(BAUDHI KHURD)
|
3128007000NRG23200420220016924
|
20/04/2022
|
RAMPRAKASH
|
3128007WL001488
|
RAMPRAKASH
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731026
|
|
RAMPRAKASH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-037-001/747
(BAUDHI KHURD)
|
3128007000NRG23200420220016925
|
20/04/2022
|
ANISH
|
3128007WL001488
|
ANISH
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731025
|
|
ANISH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-037-001/757
(BAUDHI KHURD)
|
3128007000NRG23200420220016927
|
20/04/2022
|
SAJIN ALI
|
3128007WL001488
|
SAJIN ALI
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731024
|
|
SAJINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-037-001/739
(BAUDHI KHURD)
|
3128007000NRG23200420220016923
|
20/04/2022
|
VIDUL KUMAR
|
3128007WL001488
|
VIDUL KUMAR
|
00176
|
IDIB000P586
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731029
|
|
VIDULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-037-001/719
(BAUDHI KHURD)
|
3128007000NRG23200420220016919
|
20/04/2022
|
Mohammd Valeel
|
3128007WL001488
|
Mohammd Valeel
|
00354
|
PUNB0638600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731030
|
|
MohammdValeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-037-001/31
(BAUDHI KHURD)
|
3128007000NRG23200420220016914
|
20/04/2022
|
RAVINDAR
|
3128007WL001488
|
RAVINDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731032
|
|
RAVINDAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-037-001/717
(BAUDHI KHURD)
|
3128007000NRG23200420220016917
|
20/04/2022
|
FIROJ
|
3128007WL001488
|
FIROJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731021
|
|
FIROJ
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-037-001/719
(BAUDHI KHURD)
|
3128007000NRG23200420220016918
|
20/04/2022
|
ROSHANJAHAN
|
3128007WL001488
|
ROSHANJAHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731031
|
|
ROSHANJAHAN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-037-001/722
(BAUDHI KHURD)
|
3128007000NRG23200420220016921
|
20/04/2022
|
ALI MOHAMMD
|
3128007WL001488
|
ALI MOHAMMD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731020
|
|
ALIMOHAMMD
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-037-001/731
(BAUDHI KHURD)
|
3128007000NRG23200420220016922
|
20/04/2022
|
MUKHATIYAR
|
3128007WL001488
|
MUKHATIYAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731019
|
|
MUKHATIYAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-037-001/773
(BAUDHI KHURD)
|
3128007000NRG23200420220016928
|
20/04/2022
|
KUSUMPAL
|
3128007WL001488
|
KUSUMPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919731022
|
|
KUSUMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|