|
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-28-007-066-002/90
(AKBARABAD)
|
3128007000NRG23140720220354896
|
15/07/2022
|
SIYARAM
|
3128007WL022195
|
SIYARAM
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868654583
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-066-002/142
(AKBARABAD)
|
3128007000NRG23140720220354878
|
15/07/2022
|
ANIL KUMAR
|
3128007WL022195
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654572
|
|
ANIL KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/162
(AKBARABAD)
|
3128007000NRG23140720220354879
|
15/07/2022
|
SHIVAM
|
3128007WL022195
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654571
|
|
SHIVAM
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/310
(AKBARABAD)
|
3128007000NRG23140720220354884
|
15/07/2022
|
arun kumar
|
3128007WL022195
|
arun kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654581
|
|
arun kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/337
(AKBARABAD)
|
3128007000NRG23140720220354885
|
15/07/2022
|
hetram
|
3128007WL022195
|
hetram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654578
|
|
hetram
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/338
(AKBARABAD)
|
3128007000NRG23140720220354886
|
15/07/2022
|
anil kumar
|
3128007WL022195
|
anil kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654570
|
|
anil kumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-066-002/339
(AKBARABAD)
|
3128007000NRG23140720220354887
|
15/07/2022
|
anand
|
3128007WL022195
|
anand
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654574
|
|
anand
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/339
(AKBARABAD)
|
3128007000NRG23140720220354888
|
15/07/2022
|
rohit kumar
|
3128007WL022195
|
rohit kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654577
|
|
rohit kumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/340
(AKBARABAD)
|
3128007000NRG23140720220354890
|
15/07/2022
|
nanhi devi
|
3128007WL022195
|
nanhi devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654582
|
|
nanhi devi
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/340
(AKBARABAD)
|
3128007000NRG23140720220354889
|
15/07/2022
|
rajpal
|
3128007WL022195
|
rajpal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654580
|
|
rajpal
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-066-002/343
(AKBARABAD)
|
3128007000NRG23140720220354891
|
15/07/2022
|
balram
|
3128007WL022195
|
balram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654575
|
|
balram
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-066-002/43
(AKBARABAD)
|
3128007000NRG23140720220354892
|
15/07/2022
|
CHOTELAL
|
3128007WL022195
|
CHOTELAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3868654576
|
|
CHOTELAL
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-066-002/43
(AKBARABAD)
|
3128007000NRG23140720220354893
|
15/07/2022
|
KAPIL
|
3128007WL022195
|
KAPIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868654573
|
|
KAPIL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-066-002/92
(AKBARABAD)
|
3128007000NRG23140720220354897
|
15/07/2022
|
Hariom Kumar
|
3128007WL022195
|
Hariom Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3868654579
|
|
Hariom Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|