|
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-28-007-060-001/248
(BAUDHI KALA)
|
3128007000NRG23080620220151279
|
08/06/2022
|
RAHUL
|
3128007WL011845
|
RAHUL
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224527447
|
|
RAHUL
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-060-001/435
(BAUDHI KALA)
|
3128007000NRG23080620220151281
|
08/06/2022
|
RAJVEER
|
3128007WL011845
|
RAJVEER
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224527455
|
|
RAJVEER
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-060-001/512
(BAUDHI KALA)
|
3128007000NRG23080620220151285
|
08/06/2022
|
DILEEP
|
3128007WL011845
|
DILEEP
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224527449
|
|
DILEEP
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-060-001/523
(BAUDHI KALA)
|
3128007000NRG23080620220151287
|
08/06/2022
|
AKHILESH KUSVAHA
|
3128007WL011845
|
AKHILESH KUSVAHA
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224527448
|
|
AKHILESHKUSVAHA
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-060-001/525
(BAUDHI KALA)
|
3128007000NRG23080620220151288
|
08/06/2022
|
RADHA DEVI
|
3128007WL011845
|
RADHA DEVI
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224527450
|
|
RADHADEVI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-060-001/525
(BAUDHI KALA)
|
3128007000NRG23080620220151289
|
08/06/2022
|
VIJNESH KUSHBHA
|
3128007WL011845
|
VIJNESH KUSHBHA
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224527453
|
|
VIJNESHKUSHBHA
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-060-001/531
(BAUDHI KALA)
|
3128007000NRG23080620220151291
|
08/06/2022
|
SUKHDEV
|
3128007WL011845
|
SUKHDEV
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224527454
|
|
SUKHDEV
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-060-001/532
(BAUDHI KALA)
|
3128007000NRG23080620220151292
|
08/06/2022
|
SANJEEV KUMAR
|
3128007WL011845
|
SANJEEV KUMAR
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224527451
|
|
SANJEEVKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-060-001/535
(BAUDHI KALA)
|
3128007000NRG23080620220151293
|
08/06/2022
|
Sharvan Kumar
|
3128007WL011845
|
Sharvan Kumar
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224527456
|
|
SharvanKumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-060-001/536
(BAUDHI KALA)
|
3128007000NRG23080620220151294
|
08/06/2022
|
Vipin Kumar
|
3128007WL011845
|
Vipin Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224527452
|
|
VipinKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-060-001/46
(BAUDHI KALA)
|
3128007000NRG23080620220151283
|
08/06/2022
|
DEV SURI
|
3128007WL011845
|
DEV SURI
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224527458
|
|
DEVSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-060-001/454
(BAUDHI KALA)
|
3128007000NRG23080620220151282
|
08/06/2022
|
sandeep gautam
|
3128007WL011845
|
sandeep gautam
|
00354
|
PUNB0363800
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224527460
|
|
sandeepgautam
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-060-001/86
(BAUDHI KALA)
|
3128007000NRG23080620220151299
|
08/06/2022
|
Pardeep
|
3128007WL011845
|
Pardeep
|
00354
|
PUNB0363800
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224527459
|
|
Pardeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-060-001/526
(BAUDHI KALA)
|
3128007000NRG23080620220151290
|
08/06/2022
|
RAMDEVI
|
3128007WL011845
|
RAMDEVI
|
00354
|
PUNB0638600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224527461
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-060-001/514
(BAUDHI KALA)
|
3128007000NRG23080620220151286
|
08/06/2022
|
AJIT KUMAR
|
3128007WL011845
|
AJIT KUMAR
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224527462
|
|
MR AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-060-001/90
(BAUDHI KALA)
|
3128007000NRG23080620220151300
|
08/06/2022
|
PYARELAL
|
3128007WL011845
|
PYARELAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224527457
|
|
PYARELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|