|
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-28-007-072-002/10
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754095
|
11/01/2023
|
SITARM
|
3128007WL053377
|
SITARM
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082022390
|
|
SITARM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-072-002/108
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754097
|
11/01/2023
|
PRAKASH
|
3128007WL053377
|
PRAKASH
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082022388
|
|
PRAKASH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-072-002/134
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754098
|
11/01/2023
|
MAHENDRA
|
3128007WL053377
|
MAHENDRA
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082022389
|
|
MAHENDRA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-072-002/23
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754105
|
11/01/2023
|
JAGDISH
|
3128007WL053377
|
JAGDISH
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082022386
|
|
JAGDISH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-072-002/42
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754107
|
11/01/2023
|
RAJESH
|
3128007WL053377
|
RAJESH
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082022387
|
|
RAJESH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-072-002/510
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754109
|
11/01/2023
|
DEEP CHAND
|
3128007WL053377
|
DEEP CHAND
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082022391
|
|
DEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-072-002/106
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754096
|
11/01/2023
|
MUNENDRA KUMAR
|
3128007WL053377
|
MUNENDRA KUMAR
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082022397
|
|
MUNENDRA KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-072-002/140
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754100
|
11/01/2023
|
LAXMI DEVI
|
3128007WL053377
|
LAXMI DEVI
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082022398
|
|
LAXMI DEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-072-002/42
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754108
|
11/01/2023
|
ANUPA DEEVI
|
3128007WL053377
|
ANUPA DEEVI
|
00176
|
IDIB000M731
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082022396
|
|
ANUPA DEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-072-002/221
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754104
|
11/01/2023
|
RAJARAM
|
3128007WL053377
|
RAJARAM
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082022400
|
|
MR RAJARAM
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-072-002/92
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754112
|
11/01/2023
|
KUSUMAVATI
|
3128007WL053377
|
KUSUMAVATI
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082022399
|
|
MRS KUSUMAWATI WO JAI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-072-002/173
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754101
|
11/01/2023
|
DHANESWAR
|
3128007WL053377
|
DHANESWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082022394
|
|
DHANESWAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-072-002/201
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754102
|
11/01/2023
|
BHEEMSEN
|
3128007WL053377
|
BHEEMSEN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082022392
|
|
BHEEMSEN
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-072-002/203
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754103
|
11/01/2023
|
SUNEEL KUMAR
|
3128007WL053377
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Rejected
|
20/01/2023
|
|
8082022395
|
No Such Account
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-072-002/78
(MOHAMMAD PUR DEENA)
|
3128007000NRG23110120230754110
|
11/01/2023
|
RAVINDRA
|
3128007WL053377
|
RAVINDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082022393
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|