|
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-28-007-007-001/289
(NAYA GAON)
|
3128007000NRG23180420220011192
|
18/04/2022
|
PRAMOD KUMAR
|
3128007WL000807
|
PRAMOD KUMAR
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918036809
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-007-001/152
(NAYA GAON)
|
3128007000NRG23180420220011187
|
18/04/2022
|
JAGDISH
|
3128007WL000807
|
JAGDISH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036811
|
|
MR JAGDISH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-007-001/186
(NAYA GAON)
|
3128007000NRG23180420220011188
|
18/04/2022
|
YASH PAL
|
3128007WL000807
|
YASH PAL
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036810
|
|
MR YASH PAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-007-001/204
(NAYA GAON)
|
3128007000NRG23180420220011190
|
18/04/2022
|
LOK RAM
|
3128007WL000807
|
LOK RAM
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
06/05/2022
|
|
0918036813
|
|
MR LOKRAM SO HAR DAYAL
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-007-001/222
(NAYA GAON)
|
3128007000NRG23180420220011191
|
18/04/2022
|
KAMLESH CHANDRA
|
3128007WL000807
|
KAMLESH CHANDRA
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918036814
|
|
MR KAMLESH CHANDRA
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-007-004/215
(NAYA GAON)
|
3128007000NRG23180420220011197
|
18/04/2022
|
dinesh
|
3128007WL000807
|
dinesh
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036812
|
|
MR DINESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-007-001/105
(NAYA GAON)
|
3128007000NRG23180420220011186
|
18/04/2022
|
kanti devi
|
3128007WL000807
|
kanti devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036807
|
|
kantidevi
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-007-001/203
(NAYA GAON)
|
3128007000NRG23180420220011189
|
18/04/2022
|
Sahab Lal
|
3128007WL000807
|
Sahab Lal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918036805
|
|
SahabLal
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-007-001/301
(NAYA GAON)
|
3128007000NRG23180420220011193
|
18/04/2022
|
Rampratap
|
3128007WL000807
|
Rampratap
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0918036808
|
|
Rampratap
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-007-004/241
(NAYA GAON)
|
3128007000NRG23180420220011198
|
18/04/2022
|
Lakhan
|
3128007WL000807
|
Lakhan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036816
|
|
Lakhan
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-007-004/414
(NAYA GAON)
|
3128007000NRG23180420220011200
|
18/04/2022
|
Satendra kumar
|
3128007WL000807
|
Satendra kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036815
|
|
Satendrakumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-007-004/8
(NAYA GAON)
|
3128007000NRG23180420220011201
|
18/04/2022
|
Akhilesh
|
3128007WL000807
|
Akhilesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036806
|
|
Akhilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|