|
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-28-007-017-001/547
(BHAWANI PUR)
|
3128007000NRG23220820220483502
|
22/08/2022
|
PRAMOD
|
3128007WL030550
|
PRAMOD
|
00354
|
PUNB0638600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177448
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-017-001/91
(BHAWANI PUR)
|
3128007000NRG23220820220483508
|
22/08/2022
|
SHANTI DEVI
|
3128007WL030550
|
SHANTI DEVI
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230177455
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-017-001/410
(BHAWANI PUR)
|
3128007000NRG23220820220483496
|
22/08/2022
|
Umesh Chandar
|
3128007WL030550
|
Umesh Chandar
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230177454
|
|
Umesh Chandar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-017-001/452-A
(BHAWANI PUR)
|
3128007000NRG23220820220483497
|
22/08/2022
|
Kamlesh
|
3128007WL030550
|
Kamlesh
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177452
|
|
Kamlesh
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-017-001/538
(BHAWANI PUR)
|
3128007000NRG23220820220483499
|
22/08/2022
|
Abhishek kumar
|
3128007WL030550
|
Abhishek kumar
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177449
|
|
Abhishek kumar
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-017-001/539
(BHAWANI PUR)
|
3128007000NRG23220820220483500
|
22/08/2022
|
SUNITA DEVI
|
3128007WL030550
|
SUNITA DEVI
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177450
|
|
SUNITA DEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-017-001/627
(BHAWANI PUR)
|
3128007000NRG23220820220483504
|
22/08/2022
|
Kiran
|
3128007WL030550
|
Kiran
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177453
|
|
Kiran
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-017-001/664
(BHAWANI PUR)
|
3128007000NRG23220820220483505
|
22/08/2022
|
Reeta pal
|
3128007WL030550
|
Reeta pal
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177451
|
|
Reeta pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-017-001/2
(BHAWANI PUR)
|
3128007000NRG23220820220483494
|
22/08/2022
|
SHRI DEVI
|
3128007WL030550
|
SHRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177447
|
|
SHRI DEVI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-017-001/452-A
(BHAWANI PUR)
|
3128007000NRG23220820220483498
|
22/08/2022
|
kanti Devi
|
3128007WL030550
|
kanti Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177444
|
|
kanti Devi
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-017-001/548
(BHAWANI PUR)
|
3128007000NRG23220820220483503
|
22/08/2022
|
RISHIPAL
|
3128007WL030550
|
RISHIPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177446
|
|
RISHIPAL
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-017-001/74
(BHAWANI PUR)
|
3128007000NRG23220820220483506
|
22/08/2022
|
RAJEEV
|
3128007WL030550
|
RAJEEV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177445
|
|
RAJEEV
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-017-001/792
(BHAWANI PUR)
|
3128007000NRG23220820220483507
|
22/08/2022
|
Rekha Devi
|
3128007WL030550
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230177443
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|