|
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-28-007-020-002/137
(BEHTI AFGAN)
|
3128007000NRG23221120220620708
|
22/11/2022
|
ANKITA DEVI
|
3128007WL044270
|
ANKITA DEVI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6674585650
|
|
ANKITA DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-020-002/138
(BEHTI AFGAN)
|
3128007000NRG23221120220620709
|
22/11/2022
|
RUBI
|
3128007WL044270
|
RUBI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6674585647
|
|
RUBI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-020-003/457
(BEHTI AFGAN)
|
3128007000NRG23221120220620716
|
22/11/2022
|
THAKUR PRASAD
|
3128007WL044270
|
THAKUR PRASAD
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6674585649
|
|
THAKUR PRASAD
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-020-003/464
(BEHTI AFGAN)
|
3128007000NRG23221120220620717
|
22/11/2022
|
YOGESH KUMAR
|
3128007WL044270
|
YOGESH KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6674585648
|
|
YOGESH KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-020-003/503
(BEHTI AFGAN)
|
3128007000NRG23221120220620720
|
22/11/2022
|
Ajeet Kumar
|
3128007WL044270
|
Ajeet Kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6674585651
|
|
Ajeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-020-003/34
(BEHTI AFGAN)
|
3128007000NRG23221120220620713
|
22/11/2022
|
RAJENDRA
|
3128007WL044270
|
RAJENDRA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6674585652
|
|
RAJENDRA
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-020-003/493
(BEHTI AFGAN)
|
3128007000NRG23221120220620719
|
22/11/2022
|
Saroj Kumari
|
3128007WL044270
|
Saroj Kumari
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6674585653
|
|
Saroj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-020-002/91
(BEHTI AFGAN)
|
3128007000NRG23221120220620712
|
22/11/2022
|
Ramu Gautam
|
3128007WL044270
|
Ramu Gautam
|
00176
|
IDIB000P586
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6674585654
|
|
Ramu Gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-020-002/510
(BEHTI AFGAN)
|
3128007000NRG23221120220620711
|
22/11/2022
|
Lalta Prasad
|
3128007WL044270
|
Lalta Prasad
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6674585656
|
|
Lalta Prasad
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-020-003/35
(BEHTI AFGAN)
|
3128007000NRG23221120220620714
|
22/11/2022
|
BABURAM
|
3128007WL044270
|
BABURAM
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674585646
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-020-003/492
(BEHTI AFGAN)
|
3128007000NRG23221120220620718
|
22/11/2022
|
RAM AUTAR
|
3128007WL044270
|
RAM AUTAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6674585655
|
|
RAM AUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|