|
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-28-007-029-001/251
(BHANGELI)
|
3128007000NRG23140620220179465
|
16/06/2022
|
BHURE
|
3128007WL013522
|
BHURE
|
00015
|
ALLA0AU1520
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016070
|
|
BHURE
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/274
(BHANGELI)
|
3128007000NRG23140620220179469
|
16/06/2022
|
KANTI
|
3128007WL013522
|
KANTI
|
00015
|
ALLA0AU1520
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016072
|
|
KANTI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/274
(BHANGELI)
|
3128007000NRG23140620220179468
|
16/06/2022
|
RAMU
|
3128007WL013522
|
RAMU
|
00015
|
ALLA0AU1520
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016071
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-029-001/114
(BHANGELI)
|
3128007000NRG23140620220179461
|
16/06/2022
|
MUKESH KUMAR
|
3128007WL013522
|
MUKESH KUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016073
|
|
MUKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-029-001/520
(BHANGELI)
|
3128007000NRG23140620220179474
|
16/06/2022
|
Anantram
|
3128007WL013522
|
Anantram
|
00354
|
PUNB0638600
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514016080
|
|
Anantram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-029-001/251
(BHANGELI)
|
3128007000NRG23140620220179466
|
16/06/2022
|
SHIVRANI
|
3128007WL013522
|
SHIVRANI
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016081
|
|
MRS SHIV RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-029-001/12
(BHANGELI)
|
3128007000NRG23140620220179462
|
16/06/2022
|
FOOLCHAND
|
3128007WL013522
|
FOOLCHAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016074
|
|
FOOLCHAND
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-029-001/132
(BHANGELI)
|
3128007000NRG23140620220179463
|
16/06/2022
|
RAMJEET
|
3128007WL013522
|
RAMJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016079
|
|
RAMJEET
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-029-001/232
(BHANGELI)
|
3128007000NRG23140620220179464
|
16/06/2022
|
Avneesh
|
3128007WL013522
|
Avneesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016078
|
|
Avneesh
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-029-001/445
(BHANGELI)
|
3128007000NRG23140620220179472
|
16/06/2022
|
SACHIN KUMAR
|
3128007WL013522
|
SACHIN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016076
|
|
SACHINKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-029-001/450
(BHANGELI)
|
3128007000NRG23140620220179473
|
16/06/2022
|
SAURAV
|
3128007WL013522
|
SAURAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016075
|
|
SAURAV
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-029-001/525
(BHANGELI)
|
3128007000NRG23140620220179475
|
16/06/2022
|
Shatruhan
|
3128007WL013522
|
Shatruhan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514016077
|
|
Shatruhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|