|
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-28-007-001-001/361
(JAITI)
|
3128007000NRG23160620220192222
|
16/06/2022
|
KAMLESH
|
3128007WL014321
|
KAMLESH
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518148302
|
|
KAMLESH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-001-001/442
(JAITI)
|
3128007000NRG23160620220192226
|
16/06/2022
|
SUBHAS CHAND
|
3128007WL014321
|
SUBHAS CHAND
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518148292
|
|
SUBHASCHAND
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-001-001/87
(JAITI)
|
3128007000NRG23160620220192231
|
16/06/2022
|
SUBACHAN
|
3128007WL014321
|
SUBACHAN
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518148293
|
|
SUBACHAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-001-001/90
(JAITI)
|
3128007000NRG23160620220192233
|
16/06/2022
|
SHYAM KARAN
|
3128007WL014321
|
SHYAM KARAN
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518148291
|
|
SHYAMKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-001-001/252-A
(JAITI)
|
3128007000NRG23160620220192214
|
16/06/2022
|
ARVIND
|
3128007WL014321
|
ARVIND
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518148294
|
|
ARVIND
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-001-001/424
(JAITI)
|
3128007000NRG23160620220192224
|
16/06/2022
|
swaminath
|
3128007WL014321
|
swaminath
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518148295
|
|
swaminath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-001-001/575
(JAITI)
|
3128007000NRG23160620220192229
|
16/06/2022
|
SURESH KUMAR
|
3128007WL014321
|
SURESH KUMAR
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518148301
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-001-001/11-A
(JAITI)
|
3128007000NRG23160620220192209
|
16/06/2022
|
LALSA PRASAD
|
3128007WL014321
|
LALSA PRASAD
|
00176
|
IDIB000M731
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518148300
|
|
LALSAPRASAD
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-001-001/9
(JAITI)
|
3128007000NRG23160620220192232
|
16/06/2022
|
SHIVMUNI
|
3128007WL014321
|
SHIVMUNI
|
00176
|
IDIB000M731
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518148298
|
|
SHIVMUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-001-001/645
(JAITI)
|
3128007000NRG23160620220192230
|
16/06/2022
|
SATYANARAYAN
|
3128007WL014321
|
SATYANARAYAN
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518148299
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-001-001/15
(JAITI)
|
3128007000NRG23160620220192211
|
16/06/2022
|
suchit
|
3128007WL014321
|
suchit
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518148296
|
|
suchit
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-001-001/278
(JAITI)
|
3128007000NRG23160620220192219
|
16/06/2022
|
SATAYPARKAS
|
3128007WL014321
|
SATAYPARKAS
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518148297
|
|
SATAYPARKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|