|
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-28-007-003-001/484
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557964
|
27/09/2022
|
Arvind
|
3128007WL037553
|
Arvind
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310609080
|
|
Arvind
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-003-001/484
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557965
|
27/09/2022
|
Rama devi
|
3128007WL037553
|
Rama devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310609076
|
|
Rama devi
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-003-001/76
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557966
|
27/09/2022
|
shilpi devi
|
3128007WL037553
|
shilpi devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310609071
|
|
shilpi devi
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-003-001/96
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557967
|
27/09/2022
|
ramratan
|
3128007WL037553
|
ramratan
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310609073
|
|
ramratan
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-003-003/113
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557968
|
27/09/2022
|
Ramsanehi
|
3128007WL037553
|
Ramsanehi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310609072
|
|
Ramsanehi
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-003-003/117
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557969
|
27/09/2022
|
Vipin kumar
|
3128007WL037553
|
Vipin kumar
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310609075
|
|
Vipin kumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-003-003/216
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557971
|
27/09/2022
|
Vimala
|
3128007WL037553
|
Vimala
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310609074
|
|
Vimala
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-003-003/399
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557974
|
27/09/2022
|
Mukesh
|
3128007WL037553
|
Mukesh
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310609079
|
|
Mukesh
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-003-003/7
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557975
|
27/09/2022
|
Pavan Kumar
|
3128007WL037553
|
Pavan Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310609078
|
|
Pavan Kumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-003-003/8
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557977
|
27/09/2022
|
Sandeep kumar
|
3128007WL037553
|
Sandeep kumar
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310609077
|
|
Sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|