|
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-28-007-071-001/612
(GRANT IBRAHIMPUR)
|
3128007000NRG23220820220482282
|
22/08/2022
|
BABLO
|
3128007WL030425
|
BABLO
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230159590
|
|
MR BABLU BABLU
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/689
(GRANT IBRAHIMPUR)
|
3128007000NRG23220820220482283
|
22/08/2022
|
VIMAL KUMAR
|
3128007WL030425
|
VIMAL KUMAR
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230159593
|
|
MR VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/739
(GRANT IBRAHIMPUR)
|
3128007000NRG23220820220482291
|
22/08/2022
|
RAHUL KUMAR TRIVEDI
|
3128007WL030425
|
RAHUL KUMAR TRIVEDI
|
00415
|
SBIN0001512
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230159591
|
|
MR RAHUL KUMAR TRIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-071-001/713
(GRANT IBRAHIMPUR)
|
3128007000NRG23220820220482287
|
22/08/2022
|
VIKAL KUMAR
|
3128007WL030425
|
VIKAL KUMAR
|
00415
|
SBIN0017332
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230159592
|
|
MR VIKAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-071-001/697
(GRANT IBRAHIMPUR)
|
3128007000NRG23220820220482284
|
22/08/2022
|
ABHIISHAK KUMAR
|
3128007WL030425
|
ABHIISHAK KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230159594
|
|
ABHIISHAK KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-071-001/703
(GRANT IBRAHIMPUR)
|
3128007000NRG23220820220482285
|
22/08/2022
|
HARENDRA KUMAR
|
3128007WL030425
|
HARENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230159585
|
|
HARENDRA KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-071-001/712
(GRANT IBRAHIMPUR)
|
3128007000NRG23220820220482286
|
22/08/2022
|
ANURAG VERMA
|
3128007WL030425
|
ANURAG VERMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230159589
|
|
ANURAG VERMA
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-071-001/714
(GRANT IBRAHIMPUR)
|
3128007000NRG23220820220482288
|
22/08/2022
|
SAROJ KUMAR
|
3128007WL030425
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230159588
|
|
SAROJ KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-071-001/721
(GRANT IBRAHIMPUR)
|
3128007000NRG23220820220482289
|
22/08/2022
|
AKHILESH KUMAR
|
3128007WL030425
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230159586
|
|
AKHILESH KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-071-001/738
(GRANT IBRAHIMPUR)
|
3128007000NRG23220820220482290
|
22/08/2022
|
PRAMOD KUMAR
|
3128007WL030425
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230159587
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|