|
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-28-007-079-002/16
(KHETEHRA)
|
3128007000NRG23250720220396975
|
25/07/2022
|
MO NAVI
|
3128007WL024628
|
MO NAVI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877247416
|
|
MO NAVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-079-002/178
(KHETEHRA)
|
3128007000NRG23250720220396978
|
25/07/2022
|
TAUFEEK
|
3128007WL024628
|
TAUFEEK
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877247404
|
|
TAUFEEK
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-079-002/501
(KHETEHRA)
|
3128007000NRG23250720220396993
|
25/07/2022
|
SURJBALI
|
3128007WL024628
|
SURJBALI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877247403
|
|
SURJBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-079-002/229
(KHETEHRA)
|
3128007000NRG23250720220396980
|
25/07/2022
|
Hardwari
|
3128007WL024628
|
Hardwari
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877247406
|
|
Hardwari
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-079-002/87
(KHETEHRA)
|
3128007000NRG23250720220396998
|
25/07/2022
|
BABURAM
|
3128007WL024628
|
BABURAM
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877247405
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-079-002/249
(KHETEHRA)
|
3128007000NRG23250720220396982
|
25/07/2022
|
Ankit kumar
|
3128007WL024628
|
Ankit kumar
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877247412
|
|
Ankit kumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-079-002/251
(KHETEHRA)
|
3128007000NRG23250720220396983
|
25/07/2022
|
Atul kumar
|
3128007WL024628
|
Atul kumar
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877247411
|
|
Atul kumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-079-002/33
(KHETEHRA)
|
3128007000NRG23250720220396986
|
25/07/2022
|
Munshi Lal
|
3128007WL024628
|
Munshi Lal
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877247413
|
|
Munshi Lal
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-079-002/39
(KHETEHRA)
|
3128007000NRG23250720220396989
|
25/07/2022
|
AARIF
|
3128007WL024628
|
AARIF
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877247410
|
|
AARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-079-002/39
(KHETEHRA)
|
3128007000NRG23250720220396990
|
25/07/2022
|
Monish
|
3128007WL024628
|
Monish
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877247415
|
|
Monish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-079-002/140
(KHETEHRA)
|
3128007000NRG23250720220396974
|
25/07/2022
|
insan
|
3128007WL024628
|
insan
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877247414
|
|
insan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-079-002/183
(KHETEHRA)
|
3128007000NRG23250720220396979
|
25/07/2022
|
RAMAUTAR
|
3128007WL024628
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877247407
|
|
RAMAUTAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-079-002/248
(KHETEHRA)
|
3128007000NRG23250720220396981
|
25/07/2022
|
Chandr Shekhar
|
3128007WL024628
|
Chandr Shekhar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877247408
|
|
Chandr Shekhar
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-079-002/438
(KHETEHRA)
|
3128007000NRG23250720220396992
|
25/07/2022
|
AAYUB
|
3128007WL024628
|
AAYUB
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877247409
|
|
AAYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|