|
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-28-007-038-001/36
(SARVANGPUR)
|
3128007000NRG23140920220533992
|
14/09/2022
|
SUNIL KUMAR
|
3128007WL035405
|
SUNIL KUMAR
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4808546105
|
|
SUNIL KUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-038-001/616
(SARVANGPUR)
|
3128007000NRG23140920220533999
|
14/09/2022
|
Adesh kumar
|
3128007WL035405
|
Adesh kumar
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4808546106
|
|
Adesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-038-001/207
(SARVANGPUR)
|
3128007000NRG23140920220533987
|
14/09/2022
|
RAMPRAKASH
|
3128007WL035405
|
RAMPRAKASH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4808546101
|
|
RAMPRAKASH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-038-001/220
(SARVANGPUR)
|
3128007000NRG23140920220533988
|
14/09/2022
|
KESHAW
|
3128007WL035405
|
KESHAW
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4808546098
|
|
KESHAW
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-038-001/335
(SARVANGPUR)
|
3128007000NRG23140920220533991
|
14/09/2022
|
TIKARAM
|
3128007WL035405
|
TIKARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4808546102
|
|
TIKARAM
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-038-001/397
(SARVANGPUR)
|
3128007000NRG23140920220533994
|
14/09/2022
|
Ram Nivash
|
3128007WL035405
|
Ram Nivash
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4808546103
|
|
Ram Nivash
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-038-001/597
(SARVANGPUR)
|
3128007000NRG23140920220533996
|
14/09/2022
|
ADITAY KUMAR TRIPATHI
|
3128007WL035405
|
ADITAY KUMAR TRIPATHI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4808546104
|
|
ADITAY KUMAR TRIPATHI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-038-001/599
(SARVANGPUR)
|
3128007000NRG23140920220533997
|
14/09/2022
|
GOVARDHAN
|
3128007WL035405
|
GOVARDHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4808546100
|
|
GOVARDHAN
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-038-001/612
(SARVANGPUR)
|
3128007000NRG23140920220533998
|
14/09/2022
|
Pushpendra
|
3128007WL035405
|
Pushpendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4808546099
|
|
Pushpendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|