|
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-28-007-063-003/95
(KHERIYA MISHRA)
|
3128007000NRG23070620220145848
|
07/06/2022
|
SIVKARAN
|
3128007WL011554
|
SIVKARAN
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298264
|
|
SIVKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-063-001/32
(KHERIYA MISHRA)
|
3128007000NRG23070620220145833
|
07/06/2022
|
RAJNESH KUMAR
|
3128007WL011554
|
RAJNESH KUMAR
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298265
|
|
RAJNESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-063-001/415
(KHERIYA MISHRA)
|
3128007000NRG23070620220145834
|
07/06/2022
|
RANJEET SINGH
|
3128007WL011554
|
RANJEET SINGH
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298271
|
|
RANJEETSINGH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-063-003/108
(KHERIYA MISHRA)
|
3128007000NRG23070620220145838
|
07/06/2022
|
PRAKASH
|
3128007WL011554
|
PRAKASH
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298267
|
|
PRAKASH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-063-003/355
(KHERIYA MISHRA)
|
3128007000NRG23070620220145840
|
07/06/2022
|
MANOJ KUMAR
|
3128007WL011554
|
MANOJ KUMAR
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298266
|
|
MANOJKUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-063-003/387
(KHERIYA MISHRA)
|
3128007000NRG23070620220145841
|
07/06/2022
|
ASHOK KUMAR
|
3128007WL011554
|
ASHOK KUMAR
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298269
|
|
ASHOKKUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-063-003/390
(KHERIYA MISHRA)
|
3128007000NRG23070620220145842
|
07/06/2022
|
MANJU DEVI
|
3128007WL011554
|
MANJU DEVI
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298268
|
|
MANJUDEVI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-063-003/410
(KHERIYA MISHRA)
|
3128007000NRG23070620220145844
|
07/06/2022
|
Nanhi Devi
|
3128007WL011554
|
Nanhi Devi
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298270
|
|
NanhiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-063-003/344
(KHERIYA MISHRA)
|
3128007000NRG23070620220145839
|
07/06/2022
|
RAJEEV KUMAR
|
3128007WL011554
|
RAJEEV KUMAR
|
00415
|
SBIN0004017
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298273
|
|
MR RAJEEV KUMAR SONOFGOKARN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-063-001/282
(KHERIYA MISHRA)
|
3128007000NRG23070620220145831
|
07/06/2022
|
SUBHASH CHANDRA
|
3128007WL011554
|
SUBHASH CHANDRA
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216298274
|
|
SUBHASHCHANDRA
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-063-003/417
(KHERIYA MISHRA)
|
3128007000NRG23070620220145845
|
07/06/2022
|
RAM BHAROSE
|
3128007WL011554
|
RAM BHAROSE
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298275
|
|
RAMBHAROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-063-003/408
(KHERIYA MISHRA)
|
3128007000NRG23070620220145843
|
07/06/2022
|
SANTKUMAR
|
3128007WL011554
|
SANTKUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216298272
|
|
SANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|