|
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-28-007-023-001/192
(MIYAPUR)
|
3128007000NRG23260520220101462
|
27/05/2022
|
MOHAN
|
3128007WL008856
|
MOHAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759244
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/122
(MIYAPUR)
|
3128007000NRG23260520220101455
|
27/05/2022
|
MANMAT MANDAL
|
3128007WL008856
|
MANMAT MANDAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759256
|
|
MANMATMANDAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/125
(MIYAPUR)
|
3128007000NRG23260520220101456
|
27/05/2022
|
KALACHAND
|
3128007WL008856
|
KALACHAND
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759251
|
|
KALACHAND
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/149
(MIYAPUR)
|
3128007000NRG23260520220101458
|
27/05/2022
|
KRISHNAPAD
|
3128007WL008856
|
KRISHNAPAD
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759248
|
|
KRISHNAPAD
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/153
(MIYAPUR)
|
3128007000NRG23260520220101459
|
27/05/2022
|
AMAR SARDAR
|
3128007WL008856
|
AMAR SARDAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759252
|
|
AMARSARDAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/260
(MIYAPUR)
|
3128007000NRG23260520220101467
|
27/05/2022
|
FANI SARKAR
|
3128007WL008856
|
FANI SARKAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759250
|
|
FANISARKAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/28
(MIYAPUR)
|
3128007000NRG23260520220101469
|
27/05/2022
|
KALPANA
|
3128007WL008856
|
KALPANA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759258
|
|
KALPANA
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/305
(MIYAPUR)
|
3128007000NRG23260520220101472
|
27/05/2022
|
REETA RANI
|
3128007WL008856
|
REETA RANI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759245
|
|
REETARANI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/31
(MIYAPUR)
|
3128007000NRG23260520220101473
|
27/05/2022
|
NIRMALA
|
3128007WL008856
|
NIRMALA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759257
|
|
NIRMALA
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/36
(MIYAPUR)
|
3128007000NRG23260520220101474
|
27/05/2022
|
SUMATI
|
3128007WL008856
|
SUMATI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759246
|
|
SUMATI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/364
(MIYAPUR)
|
3128007000NRG23260520220101475
|
27/05/2022
|
VISHAL VISHWAS
|
3128007WL008856
|
VISHAL VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759254
|
|
VISHALVISHWAS
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/394
(MIYAPUR)
|
3128007000NRG23260520220101476
|
27/05/2022
|
THAKUR DHALI
|
3128007WL008856
|
THAKUR DHALI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759259
|
|
THAKURDHALI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-023-001/412
(MIYAPUR)
|
3128007000NRG23260520220101478
|
27/05/2022
|
SHANKAR RAY
|
3128007WL008856
|
SHANKAR RAY
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759253
|
|
SHANKARRAY
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-023-001/450
(MIYAPUR)
|
3128007000NRG23260520220101480
|
27/05/2022
|
SADHAN SARKAR
|
3128007WL008856
|
SADHAN SARKAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759249
|
|
SADHANSARKAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-023-001/464
(MIYAPUR)
|
3128007000NRG23260520220101481
|
27/05/2022
|
VIJAY VISHWAS
|
3128007WL008856
|
VIJAY VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759255
|
|
VIJAYVISHWAS
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-023-001/470
(MIYAPUR)
|
3128007000NRG23260520220101482
|
27/05/2022
|
DIVAKAR VISHWAS
|
3128007WL008856
|
DIVAKAR VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880759247
|
|
DIVAKARVISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|