|
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-28-007-027-001/99
(PADARI)
|
3128007000NRG23080720220325108
|
08/07/2022
|
VIJAYPAL
|
3128007WL020444
|
VIJAYPAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3864030962
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-027-001/140
(PADARI)
|
3128007000NRG23080720220325083
|
08/07/2022
|
Lalaram
|
3128007WL020444
|
Lalaram
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864030971
|
|
Lalaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-027-001/57
(PADARI)
|
3128007000NRG23080720220325101
|
08/07/2022
|
BAHADUR
|
3128007WL020444
|
BAHADUR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864030972
|
|
BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-027-001/214
(PADARI)
|
3128007000NRG23080720220325091
|
08/07/2022
|
RINKU
|
3128007WL020444
|
RINKU
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864030975
|
|
RINKU
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-027-001/215
(PADARI)
|
3128007000NRG23080720220325092
|
08/07/2022
|
PINTU
|
3128007WL020444
|
PINTU
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864030974
|
|
PINTU
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-027-001/216
(PADARI)
|
3128007000NRG23080720220325093
|
08/07/2022
|
RAMDHANI
|
3128007WL020444
|
RAMDHANI
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864030973
|
|
RAMDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-027-001/107
(PADARI)
|
3128007000NRG23080720220325080
|
08/07/2022
|
Rama
|
3128007WL020444
|
Rama
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3864030964
|
|
Rama
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-027-001/199
(PADARI)
|
3128007000NRG23080720220325088
|
08/07/2022
|
VIMLESH KUMAR
|
3128007WL020444
|
VIMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3864030968
|
|
VIMLESH KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-027-001/201
(PADARI)
|
3128007000NRG23080720220325089
|
08/07/2022
|
AMIT KUMAR
|
3128007WL020444
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3864030969
|
|
AMIT KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-027-001/211
(PADARI)
|
3128007000NRG23080720220325090
|
08/07/2022
|
INDERPAL
|
3128007WL020444
|
INDERPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3864030966
|
|
INDERPAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-027-001/227
(PADARI)
|
3128007000NRG23080720220325094
|
08/07/2022
|
KALIKA PRASAD
|
3128007WL020444
|
KALIKA PRASAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3864030963
|
|
KALIKA PRASAD
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-027-001/233
(PADARI)
|
3128007000NRG23080720220325095
|
08/07/2022
|
AMIT KUMAR
|
3128007WL020444
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3864030970
|
|
AMIT KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-027-001/53-A
(PADARI)
|
3128007000NRG23080720220325100
|
08/07/2022
|
ANKIT KUMAR
|
3128007WL020444
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3864030965
|
|
ANKIT KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-027-001/64
(PADARI)
|
3128007000NRG23080720220325103
|
08/07/2022
|
SHYAMLAL
|
3128007WL020444
|
SHYAMLAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3864030967
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|