|
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-28-007-072-001/228
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111381
|
30/05/2022
|
NANHE LAL
|
3128007WL009673
|
NANHE LAL
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196376
|
|
NANHELAL
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-072-001/309
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111383
|
30/05/2022
|
SANTRAM
|
3128007WL009673
|
SANTRAM
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196365
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-072-001/181
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111379
|
30/05/2022
|
LAVKUSH
|
3128007WL009673
|
LAVKUSH
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196371
|
|
LAVKUSH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-072-001/227
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111380
|
30/05/2022
|
UMESH
|
3128007WL009673
|
UMESH
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196373
|
|
UMESH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-072-001/676
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111388
|
30/05/2022
|
SONU
|
3128007WL009673
|
SONU
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196374
|
|
SONU
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-072-001/689
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111389
|
30/05/2022
|
SALIKRAM
|
3128007WL009673
|
SALIKRAM
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196369
|
|
SALIKRAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-072-001/691
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111390
|
30/05/2022
|
CHAYLBIHARI
|
3128007WL009673
|
CHAYLBIHARI
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196372
|
|
CHAYLBIHARI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-072-001/702
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111391
|
30/05/2022
|
MANU
|
3128007WL009673
|
MANU
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196370
|
|
MANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-072-001/308
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111382
|
30/05/2022
|
SURESH
|
3128007WL009673
|
SURESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196366
|
|
SURESH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-072-001/548
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111384
|
30/05/2022
|
CHOOTE LAL
|
3128007WL009673
|
CHOOTE LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196368
|
|
CHOOTELAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-072-001/578
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111385
|
30/05/2022
|
FAIYAZ
|
3128007WL009673
|
FAIYAZ
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196367
|
|
FAIYAZ
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-072-001/671
(MOHAMMAD PUR DEENA)
|
3128007000NRG23300520220111387
|
30/05/2022
|
ABNISH KUMAR
|
3128007WL009673
|
ABNISH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893196375
|
|
ABNISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|