|
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-28-007-051-004/484
(BARAICHA)
|
3128007000NRG23091020220573448
|
09/10/2022
|
Rajni
|
3128007WL038929
|
Rajni
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369346
|
|
MRS RAJANI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-051-002/196
(BARAICHA)
|
3128007000NRG23091020220573449
|
09/10/2022
|
KALIKA PRASAD
|
3128007WL038930
|
KALIKA PRASAD
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369359
|
|
MR KALIKA PRASAD
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-051-004/470
(BARAICHA)
|
3128007000NRG23091020220573447
|
09/10/2022
|
PUSHPA DEVI
|
3128007WL038929
|
PUSHPA DEVI
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369358
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-051-004/470
(BARAICHA)
|
3128007000NRG23091020220573446
|
09/10/2022
|
PUTTU LAL
|
3128007WL038929
|
PUTTU LAL
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369345
|
|
MR PUTTU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-051-002/525
(BARAICHA)
|
3128007000NRG23091020220573454
|
09/10/2022
|
RAMPARTAP
|
3128007WL038930
|
RAMPARTAP
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369347
|
|
RAMPARTAP
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-051-004/218
(BARAICHA)
|
3128007000NRG23091020220573459
|
09/10/2022
|
RAJKUMAR
|
3128007WL038931
|
RAJKUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369348
|
|
RAJKUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-051-004/220
(BARAICHA)
|
3128007051NRG23091020220573460
|
09/10/2022
|
KANDHAI
|
3128007WL038932
|
KANDHAI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369341
|
|
KANDHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-051-002/282
(BARAICHA)
|
3128007000NRG23091020220573450
|
09/10/2022
|
AVDHESH KUMAR
|
3128007WL038930
|
AVDHESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369354
|
|
AVDHESH KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-051-002/285
(BARAICHA)
|
3128007000NRG23091020220573451
|
09/10/2022
|
kamlesh kumari
|
3128007WL038930
|
kamlesh kumari
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369355
|
|
kamlesh kumari
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-051-002/444
(BARAICHA)
|
3128007000NRG23091020220573458
|
09/10/2022
|
Reeta devi
|
3128007WL038931
|
Reeta devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369350
|
|
Reeta devi
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-051-002/493
(BARAICHA)
|
3128007000NRG23091020220573452
|
09/10/2022
|
OMPARKASH
|
3128007WL038930
|
OMPARKASH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369357
|
|
OMPARKASH
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-051-002/493
(BARAICHA)
|
3128007000NRG23091020220573453
|
09/10/2022
|
USHA DEVI
|
3128007WL038930
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369349
|
|
USHA DEVI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-051-002/525
(BARAICHA)
|
3128007000NRG23091020220573455
|
09/10/2022
|
Soni Devi
|
3128007WL038930
|
Soni Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369353
|
|
Soni Devi
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-051-004/135
(BARAICHA)
|
3128007000NRG23091020220573441
|
09/10/2022
|
RAJEEV
|
3128007WL038929
|
RAJEEV
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369344
|
|
RAJEEV
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-051-004/135
(BARAICHA)
|
3128007000NRG23091020220573442
|
09/10/2022
|
Sushma devi
|
3128007WL038929
|
Sushma devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369343
|
|
Sushma devi
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-051-004/215
(BARAICHA)
|
3128007000NRG23091020220573444
|
09/10/2022
|
Neeta devi
|
3128007WL038929
|
Neeta devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369352
|
|
Neeta devi
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-051-004/215
(BARAICHA)
|
3128007000NRG23091020220573443
|
09/10/2022
|
SANJAY
|
3128007WL038929
|
SANJAY
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369356
|
|
SANJAY
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-051-004/462
(BARAICHA)
|
3128007000NRG23091020220573445
|
09/10/2022
|
BITRANI
|
3128007WL038929
|
BITRANI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369342
|
|
BITRANI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-051-004/486
(BARAICHA)
|
3128007000NRG23091020220573456
|
09/10/2022
|
ANITA DEVI
|
3128007WL038930
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548369351
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|