|
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-28-007-017-001/15
(BHAWANI PUR)
|
3128007000NRG23220920220549031
|
24/09/2022
|
KAMLA DEVI
|
3128007WL036777
|
KAMLA DEVI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310505507
|
|
KAMLA DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-017-001/574
(BHAWANI PUR)
|
3128007000NRG23220920220549038
|
24/09/2022
|
Jantri Devi
|
3128007WL036777
|
Jantri Devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310505506
|
|
Jantri Devi
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-017-001/803
(BHAWANI PUR)
|
3128007000NRG23220920220549041
|
24/09/2022
|
Shailesh kumar
|
3128007WL036777
|
Shailesh kumar
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310505508
|
|
Shailesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-017-001/545
(BHAWANI PUR)
|
3128007000NRG23220920220549035
|
24/09/2022
|
SHIV SINGH
|
3128007WL036777
|
SHIV SINGH
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310505510
|
|
MR SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-017-001/41
(BHAWANI PUR)
|
3128007000NRG23220920220549033
|
24/09/2022
|
MUNIJAR
|
3128007WL036777
|
MUNIJAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310505511
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-017-001/502
(BHAWANI PUR)
|
3128007000NRG23220920220549034
|
24/09/2022
|
Vimala Devi
|
3128007WL036777
|
Vimala Devi
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310505513
|
|
Vimala Devi
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-017-001/574
(BHAWANI PUR)
|
3128007000NRG23220920220549037
|
24/09/2022
|
KULDEEP
|
3128007WL036777
|
KULDEEP
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310505515
|
|
KULDEEP
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-017-001/629
(BHAWANI PUR)
|
3128007000NRG23220920220549039
|
24/09/2022
|
RINKU
|
3128007WL036777
|
RINKU
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310505514
|
|
RINKU
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-017-001/664
(BHAWANI PUR)
|
3128007000NRG23220920220549040
|
24/09/2022
|
Reeta pal
|
3128007WL036777
|
Reeta pal
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310505512
|
|
Reeta pal
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-017-001/816
(BHAWANI PUR)
|
3128007000NRG23220920220549042
|
24/09/2022
|
Deepu
|
3128007WL036777
|
Deepu
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310505516
|
|
Deepu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-017-001/2
(BHAWANI PUR)
|
3128007000NRG23220920220549032
|
24/09/2022
|
SHRI DEVI
|
3128007WL036777
|
SHRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310505509
|
|
SHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|