|
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-28-007-040-001/295
(AJEHARA)
|
3128007000NRG23080820220447703
|
08/08/2022
|
Roshan Ali
|
3128007WL027686
|
Roshan Ali
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655134
|
|
Roshan Ali
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/377
(AJEHARA)
|
3128007000NRG23080820220447708
|
08/08/2022
|
BAKIR
|
3128007WL027686
|
BAKIR
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655133
|
|
BAKIR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/399
(AJEHARA)
|
3128007000NRG23080820220447711
|
08/08/2022
|
Salman
|
3128007WL027686
|
Salman
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655135
|
|
Salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/178
(AJEHARA)
|
3128007000NRG23080820220447700
|
08/08/2022
|
MOHMMAD GULSHAN
|
3128007WL027686
|
MOHMMAD GULSHAN
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655140
|
|
MOHMMAD GULSHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/316
(AJEHARA)
|
3128007000NRG23080820220447705
|
08/08/2022
|
Pushpa Devi
|
3128007WL027686
|
Pushpa Devi
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655141
|
|
Pushpa Devi
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/390
(AJEHARA)
|
3128007000NRG23080820220447710
|
08/08/2022
|
PANKAJ KUMAR
|
3128007WL027686
|
PANKAJ KUMAR
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655139
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-040-001/406
(AJEHARA)
|
3128007000NRG23080820220447712
|
08/08/2022
|
Vishvnath
|
3128007WL027686
|
Vishvnath
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655142
|
|
MR VISHWANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-040-002/277
(AJEHARA)
|
3128007000NRG23080820220447715
|
08/08/2022
|
AMIT KUMAR
|
3128007WL027686
|
AMIT KUMAR
|
00415
|
SBIN0004017
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655143
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-040-001/279-A
(AJEHARA)
|
3128007000NRG23080820220447701
|
08/08/2022
|
RITA DEVI
|
3128007WL027686
|
RITA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655138
|
|
RITA DEVI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-040-001/334
(AJEHARA)
|
3128007000NRG23080820220447707
|
08/08/2022
|
Avneesh Kumar
|
3128007WL027686
|
Avneesh Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655137
|
|
Avneesh Kumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-040-001/382
(AJEHARA)
|
3128007000NRG23080820220447709
|
08/08/2022
|
RAM NIWAS
|
3128007WL027686
|
RAM NIWAS
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031655136
|
|
RAM NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|