|
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-28-007-079-002/457
(KHETEHRA)
|
3128007000NRG23171020220588335
|
17/10/2022
|
SHIV KUMAR
|
3128007WL040456
|
SHIV KUMAR
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614902164
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-079-002/61
(KHETEHRA)
|
3128007000NRG23171020220588339
|
17/10/2022
|
BALRAM
|
3128007WL040456
|
BALRAM
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614902163
|
|
BALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-079-002/104
(KHETEHRA)
|
3128007000NRG23171020220588321
|
17/10/2022
|
ARJUN LAL
|
3128007WL040456
|
ARJUN LAL
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614902160
|
|
ARJUN LAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-079-002/201
(KHETEHRA)
|
3128007000NRG23171020220588326
|
17/10/2022
|
Pawan kumar
|
3128007WL040456
|
Pawan kumar
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614902157
|
|
Pawan kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-079-002/247
(KHETEHRA)
|
3128007000NRG23171020220588328
|
17/10/2022
|
Suresh chandra
|
3128007WL040456
|
Suresh chandra
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614902156
|
|
Suresh chandra
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-079-002/54
(KHETEHRA)
|
3128007000NRG23171020220588338
|
17/10/2022
|
DARMENDAR
|
3128007WL040456
|
DARMENDAR
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614902161
|
|
DARMENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-079-002/133
(KHETEHRA)
|
3128007000NRG23171020220588323
|
17/10/2022
|
Harishchandra
|
3128007WL040456
|
Harishchandra
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614902158
|
|
MR HARISHCHAND RATHOUR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-079-002/476
(KHETEHRA)
|
3128007000NRG23171020220588337
|
17/10/2022
|
BANDHALAL
|
3128007WL040456
|
BANDHALAL
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614902159
|
|
BANDHA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-079-002/105
(KHETEHRA)
|
3128007000NRG23171020220588322
|
17/10/2022
|
AJHARUDDIN
|
3128007WL040456
|
AJHARUDDIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614902154
|
|
AJHARUDDIN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-079-002/248
(KHETEHRA)
|
3128007000NRG23171020220588329
|
17/10/2022
|
Chandr Shekhar
|
3128007WL040456
|
Chandr Shekhar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614902155
|
|
Chandr Shekhar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-079-002/275
(KHETEHRA)
|
3128007000NRG23171020220588331
|
17/10/2022
|
Naeem
|
3128007WL040456
|
Naeem
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614902162
|
|
Naeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|