|
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-28-007-070-003/262
(BICHPARI)
|
3128007000NRG23010620220117248
|
01/06/2022
|
Santram
|
3128007WL010003
|
Santram
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957884116
|
|
Santram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-070-003/490
(BICHPARI)
|
3128007000NRG23010620220117251
|
01/06/2022
|
VISHAL
|
3128007WL010003
|
VISHAL
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957884117
|
|
MR MR VISHAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-070-003/517
(BICHPARI)
|
3128007000NRG23010620220117253
|
01/06/2022
|
rajeev
|
3128007WL010003
|
rajeev
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957884118
|
|
MR MR RAJIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-070-001/256
(BICHPARI)
|
3128007000NRG23010620220117226
|
01/06/2022
|
SHERU
|
3128007WL010003
|
SHERU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957884119
|
|
SHERU
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-070-001/360
(BICHPARI)
|
3128007000NRG23010620220117232
|
01/06/2022
|
meena devi
|
3128007WL010003
|
meena devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957884115
|
|
meenadevi
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-070-001/419
(BICHPARI)
|
3128007000NRG23010620220117235
|
01/06/2022
|
UMAA DEVI
|
3128007WL010003
|
UMAA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
04/06/2022
|
|
1957884122
|
|
UMAADEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-070-001/423
(BICHPARI)
|
3128007000NRG23010620220117236
|
01/06/2022
|
SONASHREE
|
3128007WL010003
|
SONASHREE
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957884113
|
|
SONASHREE
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-070-001/632-A
(BICHPARI)
|
3128007000NRG23010620220117242
|
01/06/2022
|
MUNNI
|
3128007WL010003
|
MUNNI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957884121
|
|
MUNNI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-070-003/169
(BICHPARI)
|
3128007000NRG23010620220117246
|
01/06/2022
|
ramlakhan
|
3128007WL010003
|
ramlakhan
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
04/06/2022
|
|
1957884114
|
|
ramlakhan
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-070-003/488
(BICHPARI)
|
3128007000NRG23010620220117250
|
01/06/2022
|
SUNEEL
|
3128007WL010003
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957884120
|
|
SUNEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|