|
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-28-007-006-002/82
(MUNDA GALIB)
|
3128007000NRG23250820220490744
|
25/08/2022
|
GUDDI DEVI
|
3128007WL031288
|
GUDDI DEVI
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315046991
|
|
GUDDI DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-006-002/82
(MUNDA GALIB)
|
3128007000NRG23250820220490743
|
25/08/2022
|
MUKESH
|
3128007WL031288
|
MUKESH
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315046992
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-006-002/178
(MUNDA GALIB)
|
3128007000NRG23250820220490726
|
25/08/2022
|
Sakpal
|
3128007WL031288
|
Sakpal
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4315047005
|
|
Sakpal
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-006-002/178
(MUNDA GALIB)
|
3128007000NRG23250820220490727
|
25/08/2022
|
Salendari Devi
|
3128007WL031288
|
Salendari Devi
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315047007
|
|
Salendari Devi
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-006-002/209
(MUNDA GALIB)
|
3128007000NRG23250820220490730
|
25/08/2022
|
Shyam babu
|
3128007WL031288
|
Shyam babu
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4315047006
|
|
Shyam babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-006-002/267
(MUNDA GALIB)
|
3128007000NRG23250820220490731
|
25/08/2022
|
CHETRAM
|
3128007WL031288
|
CHETRAM
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315047008
|
|
CHETRAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-006-002/637
(MUNDA GALIB)
|
3128007000NRG23250820220490735
|
25/08/2022
|
PAVNESH KUMAR
|
3128007WL031288
|
PAVNESH KUMAR
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315047009
|
|
PAVNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-006-002/185
(MUNDA GALIB)
|
3128007000NRG23250820220490729
|
25/08/2022
|
INDRA
|
3128007WL031288
|
INDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4315046994
|
|
INDRA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-006-002/636
(MUNDA GALIB)
|
3128007000NRG23250820220490733
|
25/08/2022
|
PRAMOD KUMAR
|
3128007WL031288
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315047004
|
|
PRAMOD KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-006-002/636
(MUNDA GALIB)
|
3128007000NRG23250820220490734
|
25/08/2022
|
RAJRANI
|
3128007WL031288
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315046996
|
|
RAJRANI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-006-002/640
(MUNDA GALIB)
|
3128007000NRG23250820220490736
|
25/08/2022
|
GAURAV
|
3128007WL031288
|
GAURAV
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4315046997
|
|
GAURAV
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-006-002/689
(MUNDA GALIB)
|
3128007000NRG23250820220490737
|
25/08/2022
|
Shanti Devi
|
3128007WL031288
|
Shanti Devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315046999
|
|
Shanti Devi
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-006-002/690
(MUNDA GALIB)
|
3128007000NRG23250820220490738
|
25/08/2022
|
Jaishri
|
3128007WL031288
|
Jaishri
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315046998
|
|
Jaishri
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-006-002/691
(MUNDA GALIB)
|
3128007000NRG23250820220490739
|
25/08/2022
|
Gaynendar Singh
|
3128007WL031288
|
Gaynendar Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315047001
|
|
Gaynendar Singh
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-006-002/699
(MUNDA GALIB)
|
3128007000NRG23250820220490740
|
25/08/2022
|
Sumitra devi
|
3128007WL031288
|
Sumitra devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/08/2022
|
|
4315047003
|
|
Sumitra devi
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-006-002/700
(MUNDA GALIB)
|
3128007000NRG23250820220490741
|
25/08/2022
|
Usha Devi
|
3128007WL031288
|
Usha Devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315046995
|
|
Usha Devi
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-006-002/73
(MUNDA GALIB)
|
3128007000NRG23250820220490742
|
25/08/2022
|
RADHKRISHANA
|
3128007WL031288
|
RADHKRISHANA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315047002
|
|
RADHKRISHANA
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-006-002/84
(MUNDA GALIB)
|
3128007000NRG23250820220490745
|
25/08/2022
|
RAMAUTAR
|
3128007WL031288
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315046993
|
|
RAMAUTAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-006-003/686
(MUNDA GALIB)
|
3128007000NRG23250820220490751
|
25/08/2022
|
Ravi kumar
|
3128007WL031288
|
Ravi kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/08/2022
|
|
4315047000
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|