|
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-28-007-044-001/427-A
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013902
|
19/04/2022
|
Saddam Husain
|
3128007WL001103
|
Saddam Husain
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400530
|
|
SaddamHusain
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-044-001/428-A
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013903
|
19/04/2022
|
Sajjad Ali
|
3128007WL001103
|
Sajjad Ali
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400529
|
|
SajjadAli
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-044-003/515
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013914
|
19/04/2022
|
RASIDKHAN
|
3128007WL001103
|
RASIDKHAN
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400528
|
|
RASIDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-044-001/137
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013899
|
19/04/2022
|
SABBIR
|
3128007WL001103
|
SABBIR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400531
|
|
SHABBIR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-044-001/212
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013900
|
19/04/2022
|
AVRAR ALI
|
3128007WL001103
|
AVRAR ALI
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400532
|
|
MR AVRAR ALI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-044-003/105
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013904
|
19/04/2022
|
SHIV SHARAN
|
3128007WL001103
|
SHIV SHARAN
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400535
|
|
MR SHIV SHARAN SO RAM BHAROSE
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-044-003/68
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013915
|
19/04/2022
|
NAVISHER
|
3128007WL001103
|
NAVISHER
|
00415
|
SBIN0002406
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919400536
|
|
MR NAVISHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-044-003/213
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013906
|
19/04/2022
|
AMIN
|
3128007WL001103
|
AMIN
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400539
|
|
AMIN
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-044-003/484
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013908
|
19/04/2022
|
RAJEEV
|
3128007WL001103
|
RAJEEV
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400533
|
|
RAJEEV
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-044-003/486
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013909
|
19/04/2022
|
SANJEEV
|
3128007WL001103
|
SANJEEV
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400534
|
|
SANJEEV
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-044-003/504
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013910
|
19/04/2022
|
AVDHESH
|
3128007WL001103
|
AVDHESH
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400541
|
|
AVDHESH
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-044-003/507
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013911
|
19/04/2022
|
MO.FARHAN KHAN
|
3128007WL001103
|
MO.FARHAN KHAN
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400537
|
|
MO.FARHANKHAN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-044-003/508
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013912
|
19/04/2022
|
MO.FAIJAN KHAN
|
3128007WL001103
|
MO.FAIJAN KHAN
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400538
|
|
MO.FAIJANKHAN
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-044-003/509
(CHHATIA SARAIYA)
|
3128007000NRG23190420220013913
|
19/04/2022
|
MO.ARSAD KHAN
|
3128007WL001103
|
MO.ARSAD KHAN
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400540
|
|
MO.ARSADKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|