|
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-28-007-054-003/261
(RAIPUR KALAN)
|
3128007000NRG23041020220569755
|
04/10/2022
|
PUSHPA DEVI
|
3128007WL038685
|
PUSHPA DEVI
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337685039
|
|
PUSHPA DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-054-003/278
(RAIPUR KALAN)
|
3128007000NRG23041020220569757
|
04/10/2022
|
RAMJEET
|
3128007WL038685
|
RAMJEET
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685038
|
|
RAMJEET
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-091-001/579
(RAIPUR KALAN)
|
3128007000NRG23041020220569763
|
04/10/2022
|
Shiv kumar
|
3128007WL038685
|
Shiv kumar
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337685025
|
|
Shiv kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-091-001/582
(RAIPUR KALAN)
|
3128007000NRG23041020220569764
|
04/10/2022
|
Sudheer kumar
|
3128007WL038685
|
Sudheer kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685023
|
|
Sudheer kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-091-001/585
(RAIPUR KALAN)
|
3128007000NRG23041020220569766
|
04/10/2022
|
Golu
|
3128007WL038685
|
Golu
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685022
|
|
Golu
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-091-001/592
(RAIPUR KALAN)
|
3128007000NRG23041020220569767
|
04/10/2022
|
Suraj
|
3128007WL038685
|
Suraj
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337685024
|
|
Suraj
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-091-001/596
(RAIPUR KALAN)
|
3128007000NRG23041020220569768
|
04/10/2022
|
SATIRAM
|
3128007WL038685
|
SATIRAM
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685027
|
|
SATIRAM
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-091-001/597
(RAIPUR KALAN)
|
3128007000NRG23041020220569769
|
04/10/2022
|
RAMKUMAR
|
3128007WL038685
|
RAMKUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685026
|
|
RAMKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-091-001/599
(RAIPUR KALAN)
|
3128007000NRG23041020220569770
|
04/10/2022
|
Rajesh kumar
|
3128007WL038685
|
Rajesh kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685021
|
|
Rajesh kumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-091-001/605
(RAIPUR KALAN)
|
3128007000NRG23041020220569771
|
04/10/2022
|
ANUJ KUMAR
|
3128007WL038685
|
ANUJ KUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685028
|
|
ANUJ KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-091-001/610
(RAIPUR KALAN)
|
3128007000NRG23041020220569772
|
04/10/2022
|
Anoop Kumar
|
3128007WL038685
|
Anoop Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685037
|
|
Anoop Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-091-001/570
(RAIPUR KALAN)
|
3128007000NRG23041020220569761
|
04/10/2022
|
SANU
|
3128007WL038685
|
SANU
|
00152
|
HDFC0004477
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685036
|
|
SANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-054-003/262
(RAIPUR KALAN)
|
3128007000NRG23041020220569756
|
04/10/2022
|
BIJRAM
|
3128007WL038685
|
BIJRAM
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337685033
|
|
BIJRAM
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-091-001/571
(RAIPUR KALAN)
|
3128007000NRG23041020220569762
|
04/10/2022
|
BABHUTI
|
3128007WL038685
|
BABHUTI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685035
|
|
BABHUTI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-091-001/583
(RAIPUR KALAN)
|
3128007000NRG23041020220569765
|
04/10/2022
|
Surendar
|
3128007WL038685
|
Surendar
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685034
|
|
Surendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-054-003/261
(RAIPUR KALAN)
|
3128007000NRG23041020220569754
|
04/10/2022
|
NIDESH KUMAR
|
3128007WL038685
|
NIDESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685032
|
|
NIDESH KUMAR
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-054-003/47
(RAIPUR KALAN)
|
3128007000NRG23041020220569759
|
04/10/2022
|
Amit Kumar
|
3128007WL038685
|
Amit Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337685030
|
|
Amit Kumar
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-091-001/532
(RAIPUR KALAN)
|
3128007000NRG23041020220569760
|
04/10/2022
|
DYARAM
|
3128007WL038685
|
DYARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685031
|
|
DYARAM
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-091-001/612
(RAIPUR KALAN)
|
3128007000NRG23041020220569773
|
04/10/2022
|
Munnelal
|
3128007WL038685
|
Munnelal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337685029
|
|
Munnelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|