|
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-28-007-006-003/207
(MUNDA GALIB)
|
3128007000NRG23020520220039680
|
02/05/2022
|
Avnish kumar
|
3128007WL003789
|
Avnish kumar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090600637
|
|
Avnishkumar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-006-003/57
(MUNDA GALIB)
|
3128007000NRG23020520220039688
|
02/05/2022
|
Parbha yadav
|
3128007WL003789
|
Parbha yadav
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090600636
|
|
Parbhayadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-006-002/203
(MUNDA GALIB)
|
3128007000NRG23020520220039675
|
02/05/2022
|
vikash kashyap
|
3128007WL003789
|
vikash kashyap
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090600644
|
|
vikashkashyap
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-006-003/186
(MUNDA GALIB)
|
3128007000NRG23020520220039677
|
02/05/2022
|
Pawan Kumar
|
3128007WL003789
|
Pawan Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090600642
|
|
PawanKumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-006-003/191
(MUNDA GALIB)
|
3128007000NRG23020520220039678
|
02/05/2022
|
JABBAR
|
3128007WL003789
|
JABBAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090600643
|
|
JABBAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-006-003/253
(MUNDA GALIB)
|
3128007000NRG23020520220039681
|
02/05/2022
|
SARIF
|
3128007WL003789
|
SARIF
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090600641
|
|
SARIF
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-006-003/406
(MUNDA GALIB)
|
3128007000NRG23020520220039684
|
02/05/2022
|
BAHADUR
|
3128007WL003789
|
BAHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090600639
|
|
BAHADUR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-006-003/652-A
(MUNDA GALIB)
|
3128007000NRG23020520220039690
|
02/05/2022
|
PARVEJ ALI
|
3128007WL003789
|
PARVEJ ALI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090600645
|
|
PARVEJALI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-006-003/679
(MUNDA GALIB)
|
3128007000NRG23020520220039691
|
02/05/2022
|
Neesha devi
|
3128007WL003789
|
Neesha devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090600640
|
|
Neeshadevi
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-006-003/686
(MUNDA GALIB)
|
3128007000NRG23020520220039692
|
02/05/2022
|
Ravi kumar
|
3128007WL003789
|
Ravi kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090600638
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|