|
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-28-007-038-001/610
(SARVANGPUR)
|
3128007000NRG23300920220564438
|
30/09/2022
|
Ramparkash
|
3128007WL038168
|
Ramparkash
|
00176
|
IDIB000B685
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5476590812
|
|
Ramparkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-038-001/36
(SARVANGPUR)
|
3128007000NRG23300920220564433
|
30/09/2022
|
SUNIL KUMAR
|
3128007WL038168
|
SUNIL KUMAR
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5476590814
|
|
SUNIL KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-038-001/616
(SARVANGPUR)
|
3128007000NRG23300920220564440
|
30/09/2022
|
Adesh kumar
|
3128007WL038168
|
Adesh kumar
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5476590815
|
|
Adesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-038-001/207
(SARVANGPUR)
|
3128007000NRG23300920220564429
|
30/09/2022
|
RAMPRAKASH
|
3128007WL038168
|
RAMPRAKASH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/10/2022
|
|
5476590807
|
|
RAMPRAKASH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-038-001/220
(SARVANGPUR)
|
3128007000NRG23300920220564430
|
30/09/2022
|
KESHAW
|
3128007WL038168
|
KESHAW
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/10/2022
|
|
5476590808
|
|
KESHAW
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-038-001/335
(SARVANGPUR)
|
3128007000NRG23300920220564432
|
30/09/2022
|
TIKARAM
|
3128007WL038168
|
TIKARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/10/2022
|
|
5476590809
|
|
TIKARAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-038-001/397
(SARVANGPUR)
|
3128007000NRG23300920220564434
|
30/09/2022
|
Ram Nivash
|
3128007WL038168
|
Ram Nivash
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/10/2022
|
|
5476590810
|
|
Ram Nivash
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-038-001/596
(SARVANGPUR)
|
3128007000NRG23300920220564435
|
30/09/2022
|
ANKIT TIRPATHI
|
3128007WL038168
|
ANKIT TIRPATHI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/10/2022
|
|
5476590811
|
|
ANKIT TIRPATHI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-038-001/597
(SARVANGPUR)
|
3128007000NRG23300920220564436
|
30/09/2022
|
ADITAY KUMAR TRIPATHI
|
3128007WL038168
|
ADITAY KUMAR TRIPATHI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/10/2022
|
|
5476590813
|
|
ADITAY KUMAR TRIPATHI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-038-001/599
(SARVANGPUR)
|
3128007000NRG23300920220564437
|
30/09/2022
|
GOVARDHAN
|
3128007WL038168
|
GOVARDHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/10/2022
|
|
5476590806
|
|
GOVARDHAN
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-038-001/612
(SARVANGPUR)
|
3128007000NRG23300920220564439
|
30/09/2022
|
Pushpendra
|
3128007WL038168
|
Pushpendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/10/2022
|
|
5476590805
|
|
Pushpendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|