|
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-28-007-062-001/348
(ASAUWA)
|
3128007000NRG23050720220297122
|
05/07/2022
|
BECHE LAL
|
3128007WL019086
|
BECHE LAL
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964506668
|
|
BECHE LAL
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-062-001/718
(ASAUWA)
|
3128007000NRG23050720220297132
|
05/07/2022
|
SHANTI DEVI
|
3128007WL019086
|
SHANTI DEVI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964506655
|
|
SHANTI DEVI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-062-001/859
(ASAUWA)
|
3128007000NRG23050720220297138
|
05/07/2022
|
SHIV PARSAD SINGH
|
3128007WL019086
|
SHIV PARSAD SINGH
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964506654
|
|
SHIV PARSAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-062-001/693
(ASAUWA)
|
3128007000NRG23050720220297130
|
05/07/2022
|
SHIVAM SINGH
|
3128007WL019086
|
SHIVAM SINGH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964506659
|
|
SHIVAM SINGH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-062-001/749
(ASAUWA)
|
3128007000NRG23050720220297134
|
05/07/2022
|
SUBODH SINGH
|
3128007WL019086
|
SUBODH SINGH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964506660
|
|
SUBODH SINGH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-062-001/850
(ASAUWA)
|
3128007000NRG23050720220297137
|
05/07/2022
|
PRADEEP KUMAR
|
3128007WL019086
|
PRADEEP KUMAR
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964506661
|
|
PRADEEP KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-062-002/213
(ASAUWA)
|
3128007000NRG23050720220297141
|
05/07/2022
|
Kamla Devi
|
3128007WL019086
|
Kamla Devi
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964506662
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-062-001/62
(ASAUWA)
|
3128007000NRG23050720220297127
|
05/07/2022
|
Anil
|
3128007WL019086
|
Anil
|
00176
|
IDIB000M731
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964506665
|
|
Anil
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-062-001/805
(ASAUWA)
|
3128007000NRG23050720220297136
|
05/07/2022
|
DEVENDAR
|
3128007WL019086
|
DEVENDAR
|
00176
|
IDIB000M731
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964506666
|
|
DEVENDAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-062-002/213
(ASAUWA)
|
3128007000NRG23050720220297140
|
05/07/2022
|
SHYAM BIHARI
|
3128007WL019086
|
SHYAM BIHARI
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964506663
|
|
SHYAM BIHARI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-062-002/840
(ASAUWA)
|
3128007000NRG23050720220297142
|
05/07/2022
|
SAROJ KUMAR
|
3128007WL019086
|
SAROJ KUMAR
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964506664
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-062-001/55
(ASAUWA)
|
3128007000NRG23050720220297126
|
05/07/2022
|
MANKORA DEVI
|
3128007WL019086
|
MANKORA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964506657
|
|
MANKORA DEVI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-062-001/655
(ASAUWA)
|
3128007000NRG23050720220297129
|
05/07/2022
|
Mukesh
|
3128007WL019086
|
Mukesh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964506667
|
|
Mukesh
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-062-001/774
(ASAUWA)
|
3128007000NRG23050720220297135
|
05/07/2022
|
Jagrani
|
3128007WL019086
|
Jagrani
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964506656
|
|
Jagrani
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-062-001/860
(ASAUWA)
|
3128007000NRG23050720220297139
|
05/07/2022
|
GOARAV KUMAR
|
3128007WL019086
|
GOARAV KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964506658
|
|
GOARAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|