|
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-28-007-038-004/253
(SARVANGPUR)
|
3128007000NRG23211020220592190
|
21/10/2022
|
ASHISH
|
3128007WL040992
|
ASHISH
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616354497
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-038-004/292
(SARVANGPUR)
|
3128007000NRG23211020220592193
|
21/10/2022
|
Premlata
|
3128007WL040992
|
Premlata
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616354498
|
|
Premlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-038-004/69
(SARVANGPUR)
|
3128007000NRG23211020220592198
|
21/10/2022
|
RAMADHAR
|
3128007WL040992
|
RAMADHAR
|
00176
|
IDIB000M731
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616354501
|
|
RAMADHAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-038-004/85
(SARVANGPUR)
|
3128007000NRG23211020220592202
|
21/10/2022
|
Bablesh kumar
|
3128007WL040992
|
Bablesh kumar
|
00176
|
IDIB000M731
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616354505
|
|
Bablesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-038-004/192
(SARVANGPUR)
|
3128007000NRG23211020220592185
|
21/10/2022
|
RAJPAL
|
3128007WL040992
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616354503
|
|
RAJPAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-038-004/22
(SARVANGPUR)
|
3128007000NRG23211020220592187
|
21/10/2022
|
PRADEEP KUMAR
|
3128007WL040992
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616354504
|
|
PRADEEP KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-038-004/240
(SARVANGPUR)
|
3128007000NRG23211020220592188
|
21/10/2022
|
SUNIL
|
3128007WL040992
|
SUNIL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616354499
|
|
SUNIL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-038-004/48
(SARVANGPUR)
|
3128007000NRG23211020220592195
|
21/10/2022
|
BHAGWANDEEN
|
3128007WL040992
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616354502
|
|
BHAGWANDEEN
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-038-004/87
(SARVANGPUR)
|
3128007000NRG23211020220592203
|
21/10/2022
|
RAMLAKHAN
|
3128007WL040992
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616354500
|
|
RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|