|
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-28-007-065-001/338
(KAIMHARA)
|
3128007000NRG23210720220383718
|
21/07/2022
|
Sheel kumar
|
3128007WL023900
|
Sheel kumar
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875579963
|
|
Sheel kumar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-065-001/344
(KAIMHARA)
|
3128007000NRG23210720220383719
|
21/07/2022
|
Shubhash Chandar
|
3128007WL023900
|
Shubhash Chandar
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875579962
|
|
Shubhash Chandar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-065-001/347
(KAIMHARA)
|
3128007000NRG23210720220383722
|
21/07/2022
|
Vinay kumar
|
3128007WL023900
|
Vinay kumar
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875579965
|
|
Vinay kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-065-001/351
(KAIMHARA)
|
3128007000NRG23210720220383723
|
21/07/2022
|
Rajnish
|
3128007WL023900
|
Rajnish
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875579964
|
|
Rajnish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-065-001/345
(KAIMHARA)
|
3128007000NRG23210720220383720
|
21/07/2022
|
Rajendar kumar
|
3128007WL023900
|
Rajendar kumar
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875579966
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-065-001/346
(KAIMHARA)
|
3128007000NRG23210720220383721
|
21/07/2022
|
Vijendar kumar
|
3128007WL023900
|
Vijendar kumar
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875579967
|
|
Vijendar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-065-001/205
(KAIMHARA)
|
3128007000NRG23210720220383708
|
21/07/2022
|
RAMVILAS
|
3128007WL023900
|
RAMVILAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875579960
|
|
RAMVILAS
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-065-001/332
(KAIMHARA)
|
3128007000NRG23210720220383716
|
21/07/2022
|
Mahendar
|
3128007WL023900
|
Mahendar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875579968
|
|
Mahendar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-065-001/334
(KAIMHARA)
|
3128007000NRG23210720220383717
|
21/07/2022
|
Ravinder
|
3128007WL023900
|
Ravinder
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875579961
|
|
Ravinder
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-065-001/355
(KAIMHARA)
|
3128007000NRG23210720220383724
|
21/07/2022
|
Gufram
|
3128007WL023900
|
Gufram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875579959
|
|
Gufram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|