|
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-28-007-020-002/179
(BEHTI AFGAN)
|
3128007000NRG23030620220126451
|
04/06/2022
|
RAMNATH
|
3128007WL010489
|
RAMNATH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124454961
|
|
RAMNATH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-020-003/254
(BEHTI AFGAN)
|
3128007000NRG23030620220126467
|
04/06/2022
|
shankar
|
3128007WL010489
|
shankar
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124454962
|
|
shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-020-002/180
(BEHTI AFGAN)
|
3128007000NRG23030620220126452
|
04/06/2022
|
JANDAIL
|
3128007WL010489
|
JANDAIL
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124454950
|
|
JANDAIL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-020-002/442
(BEHTI AFGAN)
|
3128007000NRG23030620220126457
|
04/06/2022
|
RAVIKANT
|
3128007WL010489
|
RAVIKANT
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124454960
|
|
RAVIKANT
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-020-003/132
(BEHTI AFGAN)
|
3128007000NRG23030620220126462
|
04/06/2022
|
RAMKISHORE
|
3128007WL010489
|
RAMKISHORE
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124454949
|
|
RAMKISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-020-002/182
(BEHTI AFGAN)
|
3128007000NRG23030620220126453
|
04/06/2022
|
Satana
|
3128007WL010489
|
Satana
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124454954
|
|
Satana
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-020-003/254
(BEHTI AFGAN)
|
3128007000NRG23030620220126468
|
04/06/2022
|
Muneesha Devi
|
3128007WL010489
|
Muneesha Devi
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124454955
|
|
MuneeshaDevi
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-020-003/476
(BEHTI AFGAN)
|
3128007000NRG23030620220126471
|
04/06/2022
|
SATYAPAL
|
3128007WL010489
|
SATYAPAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124454953
|
|
SATYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-020-002/450
(BEHTI AFGAN)
|
3128007000NRG23030620220126458
|
04/06/2022
|
ANOOP KUMAR
|
3128007WL010489
|
ANOOP KUMAR
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124454956
|
|
MR ANUP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-020-003/183-A
(BEHTI AFGAN)
|
3128007000NRG23030620220126463
|
04/06/2022
|
RAMSWAROOP
|
3128007WL010489
|
RAMSWAROOP
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124454957
|
|
RAMSWAROOP
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-020-003/28
(BEHTI AFGAN)
|
3128007000NRG23030620220126469
|
04/06/2022
|
BRAHMA PRASHAD
|
3128007WL010489
|
BRAHMA PRASHAD
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124454958
|
|
BRAHMAPRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-020-002/101
(BEHTI AFGAN)
|
3128007000NRG23030620220126448
|
04/06/2022
|
Ruma devi
|
3128007WL010489
|
Ruma devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124454951
|
|
Rumadevi
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-020-002/484
(BEHTI AFGAN)
|
3128007000NRG23030620220126459
|
04/06/2022
|
SUJEET KUMAR
|
3128007WL010489
|
SUJEET KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124454959
|
|
SUJEETKUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-020-002/60
(BEHTI AFGAN)
|
3128007000NRG23030620220126460
|
04/06/2022
|
SURSUTI DEVI
|
3128007WL010489
|
SURSUTI DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124454952
|
|
SURSUTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|