|
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-28-007-026-001/148
(BARKHERA)
|
3128007000NRG23141020220583365
|
14/10/2022
|
AMAR SINGH
|
3128007WL039914
|
AMAR SINGH
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549225359
|
|
AMAR SINGH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-026-001/2
(BARKHERA)
|
3128007000NRG23141020220583367
|
14/10/2022
|
SATYAPAL
|
3128007WL039914
|
SATYAPAL
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549225361
|
|
SATYAPAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-026-001/287-A
(BARKHERA)
|
3128007000NRG23141020220583370
|
14/10/2022
|
DINESH
|
3128007WL039914
|
DINESH
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549225360
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-026-001/118
(BARKHERA)
|
3128007000NRG23141020220583364
|
14/10/2022
|
ATIK MOHAMMAD
|
3128007WL039914
|
ATIK MOHAMMAD
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549225366
|
|
ATIK MOHAMMAD
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-026-001/189
(BARKHERA)
|
3128007000NRG23141020220583366
|
14/10/2022
|
OMVEER
|
3128007WL039914
|
OMVEER
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549225362
|
|
OMVEER
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-026-001/236
(BARKHERA)
|
3128007000NRG23141020220583368
|
14/10/2022
|
PAREM SINGH
|
3128007WL039914
|
PAREM SINGH
|
00468
|
UBIN0569151
|
1917
|
1917
|
Rejected
|
19/11/2022
|
|
6549225365
|
Account closed
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-026-001/453
(BARKHERA)
|
3128007000NRG23141020220583374
|
14/10/2022
|
SHISHUPAL
|
3128007WL039914
|
SHISHUPAL
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549225364
|
|
SHISHUPAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-026-001/53
(BARKHERA)
|
3128007000NRG23141020220583376
|
14/10/2022
|
ANIL
|
3128007WL039914
|
ANIL
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549225363
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-026-001/238
(BARKHERA)
|
3128007000NRG23141020220583369
|
14/10/2022
|
MAIKU
|
3128007WL039914
|
MAIKU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549225356
|
|
MAIKU
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-026-001/300
(BARKHERA)
|
3128007000NRG23141020220583371
|
14/10/2022
|
NISARUDDIN
|
3128007WL039914
|
NISARUDDIN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549225357
|
|
NISARUDDIN
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-026-001/328
(BARKHERA)
|
3128007000NRG23141020220583373
|
14/10/2022
|
Ram Kumar
|
3128007WL039914
|
Ram Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549225358
|
|
Ram Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|