|
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-28-007-048-001/470
(MAGRENA)
|
3128007000NRG23040520220041125
|
04/05/2022
|
GUL BAHAR
|
3128007WL003950
|
GUL BAHAR
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176451407
|
|
GULBAHAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-048-001/472
(MAGRENA)
|
3128007000NRG23040520220041126
|
04/05/2022
|
SOHRAV KHAN
|
3128007WL003950
|
SOHRAV KHAN
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451406
|
|
SOHRAVKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-048-001/450
(MAGRENA)
|
3128007000NRG23040520220041124
|
04/05/2022
|
RAKESH KUMAR
|
3128007WL003950
|
RAKESH KUMAR
|
00354
|
PUNB0638600
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1176451404
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-048-001/152
(MAGRENA)
|
3128007000NRG23040520220041112
|
04/05/2022
|
JOGENDRA
|
3128007WL003950
|
JOGENDRA
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176451401
|
|
MR JOGENDRA X
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-048-001/192
(MAGRENA)
|
3128007000NRG23040520220041114
|
04/05/2022
|
MONIS BEG
|
3128007WL003950
|
MONIS BEG
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176451400
|
|
MR MONIS BEG
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-048-001/230
(MAGRENA)
|
3128007000NRG23040520220041115
|
04/05/2022
|
DANISH
|
3128007WL003950
|
DANISH
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176451408
|
|
MR DANISH X
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-048-001/400
(MAGRENA)
|
3128007000NRG23040520220041118
|
04/05/2022
|
KISBAR KHAN
|
3128007WL003950
|
KISBAR KHAN
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451402
|
|
MR KISBAR KHAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-048-001/406
(MAGRENA)
|
3128007000NRG23040520220041120
|
04/05/2022
|
HASEEB
|
3128007WL003950
|
HASEEB
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176451398
|
|
MR HASEEB K
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-048-001/409
(MAGRENA)
|
3128007000NRG23040520220041121
|
04/05/2022
|
AYYAJ
|
3128007WL003950
|
AYYAJ
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451399
|
|
MRS AYYAJ X
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-048-001/424
(MAGRENA)
|
3128007000NRG23040520220041122
|
04/05/2022
|
JALLAN
|
3128007WL003950
|
JALLAN
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176451403
|
|
MR JALLAN KHAN
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-048-001/448
(MAGRENA)
|
3128007000NRG23040520220041123
|
04/05/2022
|
AAKASH
|
3128007WL003950
|
AAKASH
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176451397
|
|
MR AAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-048-001/405
(MAGRENA)
|
3128007000NRG23040520220041119
|
04/05/2022
|
SALEEM ALI
|
3128007WL003950
|
SALEEM ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176451405
|
|
SALEEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|