|
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-28-007-037-001/755
(BAUDHI KHURD)
|
3128007000NRG23260720220403413
|
27/07/2022
|
RAJNESH
|
3128007WL025027
|
RAJNESH
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3878751249
|
|
RAJNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-037-001/343
(BAUDHI KHURD)
|
3128007000NRG23260720220403405
|
27/07/2022
|
Bisharam
|
3128007WL025027
|
Bisharam
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751255
|
|
Bisharam
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-037-001/37
(BAUDHI KHURD)
|
3128007000NRG23260720220403406
|
27/07/2022
|
RAMNRESH
|
3128007WL025027
|
RAMNRESH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751256
|
|
RAMNRESH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-037-001/720
(BAUDHI KHURD)
|
3128007000NRG23260720220403407
|
27/07/2022
|
RAMESH
|
3128007WL025027
|
RAMESH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751252
|
|
RAMESH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-037-001/745
(BAUDHI KHURD)
|
3128007000NRG23260720220403411
|
27/07/2022
|
RAMPRAKASH
|
3128007WL025027
|
RAMPRAKASH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751254
|
|
RAMPRAKASH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-037-001/747
(BAUDHI KHURD)
|
3128007000NRG23260720220403412
|
27/07/2022
|
ANISH
|
3128007WL025027
|
ANISH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751253
|
|
ANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-037-001/739
(BAUDHI KHURD)
|
3128007000NRG23260720220403410
|
27/07/2022
|
VIDUL KUMAR
|
3128007WL025027
|
VIDUL KUMAR
|
00176
|
IDIB000P586
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751257
|
|
VIDUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-037-001/31
(BAUDHI KHURD)
|
3128007000NRG23260720220403404
|
27/07/2022
|
RAVINDAR
|
3128007WL025027
|
RAVINDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878751258
|
|
RAVINDAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-037-001/722
(BAUDHI KHURD)
|
3128007000NRG23260720220403408
|
27/07/2022
|
ALI MOHAMMD
|
3128007WL025027
|
ALI MOHAMMD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878751251
|
|
ALI MOHAMMD
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-037-001/731
(BAUDHI KHURD)
|
3128007000NRG23260720220403409
|
27/07/2022
|
MUKHATIYAR
|
3128007WL025027
|
MUKHATIYAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878751250
|
|
MUKHATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|