|
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-28-007-046-002/280
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615680
|
21/11/2022
|
Dharmendra Kumar
|
3128007WL043828
|
Dharmendra Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303435
|
|
Dharmendra Kumar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-046-002/282
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615682
|
21/11/2022
|
Nawneet Kumar
|
3128007WL043828
|
Nawneet Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303437
|
|
Nawneet Kumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-046-002/292
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615685
|
21/11/2022
|
Rishi kapur
|
3128007WL043828
|
Rishi kapur
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303438
|
|
Rishi kapur
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-046-003/25
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615691
|
21/11/2022
|
Renu Devi
|
3128007WL043828
|
Renu Devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303436
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-046-002/12
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615678
|
21/11/2022
|
Brajesh kumar
|
3128007WL043828
|
Brajesh kumar
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303444
|
|
Brajesh kumar
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-046-002/280
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615681
|
21/11/2022
|
Rubi
|
3128007WL043828
|
Rubi
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303442
|
|
Rubi
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-046-002/29
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615683
|
21/11/2022
|
MUNESH
|
3128007WL043828
|
MUNESH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303441
|
|
MUNESH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-046-002/33
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615686
|
21/11/2022
|
RAMNIWAS
|
3128007WL043828
|
RAMNIWAS
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303440
|
|
RAMNIWAS
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-046-002/33
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615687
|
21/11/2022
|
RAMSINGH
|
3128007WL043828
|
RAMSINGH
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303443
|
|
RAMSINGH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-046-002/92
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615688
|
21/11/2022
|
Siyamu
|
3128007WL043828
|
Siyamu
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303439
|
|
Siyamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-046-003/249
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615690
|
21/11/2022
|
BALAK RAM
|
3128007WL043828
|
BALAK RAM
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303445
|
|
MR BALAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-046-002/02
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615674
|
21/11/2022
|
Manjit kumar
|
3128007WL043828
|
Manjit kumar
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303448
|
|
Manjit kumar
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-046-002/155
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615679
|
21/11/2022
|
Vipin Kumar
|
3128007WL043828
|
Vipin Kumar
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673303447
|
|
Vipin Kumar
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-046-002/29
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23191120220615684
|
21/11/2022
|
Rinki Devi
|
3128007WL043828
|
Rinki Devi
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673303446
|
|
Rinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|