|
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-28-007-016-001/164
(SHAHPUR RAJA)
|
3128007000NRG23140720220353238
|
15/07/2022
|
ANIL KUMAR
|
3128007WL022095
|
ANIL KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/08/2022
|
|
3869999848
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-016-003/212
(SHAHPUR RAJA)
|
3128007000NRG23140720220353265
|
15/07/2022
|
Babbu singh
|
3128007WL022095
|
Babbu singh
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
12/08/2022
|
|
3869999849
|
|
Babbu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-016-001/167
(SHAHPUR RAJA)
|
3128007000NRG23140720220353240
|
15/07/2022
|
RAJKUMARI
|
3128007WL022095
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3869999864
|
|
RAJKUMARI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-016-001/392
(SHAHPUR RAJA)
|
3128007000NRG23140720220353247
|
15/07/2022
|
Sarojnee Devi
|
3128007WL022095
|
Sarojnee Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3869999852
|
|
Sarojnee Devi
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-016-001/449
(SHAHPUR RAJA)
|
3128007000NRG23140720220353248
|
15/07/2022
|
RASHEEDA
|
3128007WL022095
|
RASHEEDA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3869999861
|
|
RASHEEDA
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-016-001/98
(SHAHPUR RAJA)
|
3128007000NRG23140720220353251
|
15/07/2022
|
RAJESHVARI DEVI
|
3128007WL022095
|
RAJESHVARI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3869999859
|
|
RAJESHVARI DEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-016-002/365
(SHAHPUR RAJA)
|
3128007000NRG23140720220353254
|
15/07/2022
|
Gama
|
3128007WL022095
|
Gama
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3869999860
|
|
Gama
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-016-002/365
(SHAHPUR RAJA)
|
3128007000NRG23140720220353255
|
15/07/2022
|
Urmila
|
3128007WL022095
|
Urmila
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3869999857
|
|
Urmila
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-016-002/374
(SHAHPUR RAJA)
|
3128007000NRG23140720220353256
|
15/07/2022
|
Maya Devi
|
3128007WL022095
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3869999856
|
|
Maya Devi
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-016-002/383
(SHAHPUR RAJA)
|
3128007000NRG23140720220353257
|
15/07/2022
|
Malti
|
3128007WL022095
|
Malti
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3869999850
|
|
Malti
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-016-002/384
(SHAHPUR RAJA)
|
3128007000NRG23140720220353258
|
15/07/2022
|
Ramsewak
|
3128007WL022095
|
Ramsewak
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3869999851
|
|
Ramsewak
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-016-002/666
(SHAHPUR RAJA)
|
3128007000NRG23140720220353260
|
15/07/2022
|
Shyama devi
|
3128007WL022095
|
Shyama devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3869999855
|
|
Shyama devi
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-016-003/158
(SHAHPUR RAJA)
|
3128007000NRG23140720220353264
|
15/07/2022
|
PRAMOD
|
3128007WL022095
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3869999853
|
|
PRAMOD
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-016-003/305
(SHAHPUR RAJA)
|
3128007000NRG23140720220353270
|
15/07/2022
|
Munisha devi
|
3128007WL022095
|
Munisha devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3869999858
|
|
Munisha devi
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-016-003/417
(SHAHPUR RAJA)
|
3128007000NRG23140720220353273
|
15/07/2022
|
Sujjavati
|
3128007WL022095
|
Sujjavati
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3869999863
|
|
Sujjavati
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-016-003/48
(SHAHPUR RAJA)
|
3128007000NRG23140720220353275
|
15/07/2022
|
MANEERAM
|
3128007WL022095
|
MANEERAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3869999862
|
|
MANEERAM
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-016-003/637
(SHAHPUR RAJA)
|
3128007000NRG23140720220353277
|
15/07/2022
|
surjeet singh
|
3128007WL022095
|
surjeet singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3869999854
|
|
surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|