|
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-28-007-020-003/254
(BEHTI AFGAN)
|
3128007000NRG23230720220394060
|
23/07/2022
|
shankar
|
3128007WL024451
|
shankar
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880356780
|
|
shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-020-002/137
(BEHTI AFGAN)
|
3128007000NRG23230720220394032
|
23/07/2022
|
ANKITA DEVI
|
3128007WL024451
|
ANKITA DEVI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880356784
|
|
ANKITA DEVI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-020-002/138
(BEHTI AFGAN)
|
3128007000NRG23230720220394033
|
23/07/2022
|
RUBI
|
3128007WL024451
|
RUBI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880356782
|
|
RUBI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-020-002/145
(BEHTI AFGAN)
|
3128007000NRG23230720220394036
|
23/07/2022
|
Dharamveer
|
3128007WL024451
|
Dharamveer
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880356787
|
|
Dharamveer
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-020-002/325
(BEHTI AFGAN)
|
3128007000NRG23230720220394041
|
23/07/2022
|
ARNESH KUMAR
|
3128007WL024451
|
ARNESH KUMAR
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880356792
|
|
ARNESH KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-020-002/436
(BEHTI AFGAN)
|
3128007000NRG23230720220394043
|
23/07/2022
|
SACHIN KUMAR
|
3128007WL024451
|
SACHIN KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880356776
|
|
SACHIN KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-020-002/441
(BEHTI AFGAN)
|
3128007000NRG23230720220394044
|
23/07/2022
|
ANIL KUMAR
|
3128007WL024451
|
ANIL KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880356783
|
|
ANIL KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-020-002/441
(BEHTI AFGAN)
|
3128007000NRG23230720220394045
|
23/07/2022
|
ROOBI DEVI
|
3128007WL024451
|
ROOBI DEVI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880356793
|
|
ROOBI DEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-020-002/442
(BEHTI AFGAN)
|
3128007000NRG23230720220394046
|
23/07/2022
|
RAVIKANT
|
3128007WL024451
|
RAVIKANT
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880356785
|
|
RAVIKANT
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-020-002/443
(BEHTI AFGAN)
|
3128007000NRG23230720220394047
|
23/07/2022
|
ANOOP KUMAR
|
3128007WL024451
|
ANOOP KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880356786
|
|
ANOOP KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-020-003/132
(BEHTI AFGAN)
|
3128007000NRG23230720220394056
|
23/07/2022
|
RAMKISHORE
|
3128007WL024451
|
RAMKISHORE
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880356781
|
|
RAMKISHORE
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-020-003/496
(BEHTI AFGAN)
|
3128007000NRG23230720220394065
|
23/07/2022
|
SHYAM KISHORE
|
3128007WL024451
|
SHYAM KISHORE
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880356777
|
|
SHYAM KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-020-002/468
(BEHTI AFGAN)
|
3128007000NRG23230720220394049
|
23/07/2022
|
PUSHPA DEVI
|
3128007WL024451
|
PUSHPA DEVI
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880356789
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-020-002/91
(BEHTI AFGAN)
|
3128007000NRG23230720220394055
|
23/07/2022
|
Ramu Gautam
|
3128007WL024451
|
Ramu Gautam
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880356788
|
|
Ramu Gautam
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-020-003/456
(BEHTI AFGAN)
|
3128007000NRG23230720220394063
|
23/07/2022
|
MANJU DEVI
|
3128007WL024451
|
MANJU DEVI
|
00176
|
IDIB000P586
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880356779
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-020-003/300
(BEHTI AFGAN)
|
3128007000NRG23230720220394062
|
23/07/2022
|
RAM RATAN
|
3128007WL024451
|
RAM RATAN
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880356778
|
|
MR RAM RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-020-002/467
(BEHTI AFGAN)
|
3128007000NRG23230720220394048
|
23/07/2022
|
ATUL KUMAR
|
3128007WL024451
|
ATUL KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880356791
|
|
ATUL KUMAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-020-002/512
(BEHTI AFGAN)
|
3128007000NRG23230720220394050
|
23/07/2022
|
ANIL KUMAR
|
3128007WL024451
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880356790
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|