|
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-28-007-016-002/358
(SHAHPUR RAJA)
|
3128007000NRG23150620220184133
|
16/06/2022
|
Rambeti
|
3128007WL013865
|
Rambeti
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444528397
|
|
Rambeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-016-002/377
(SHAHPUR RAJA)
|
3128007000NRG23150620220184140
|
16/06/2022
|
BabuRam
|
3128007WL013866
|
BabuRam
|
00354
|
PUNB0363800
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444528398
|
|
BabuRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-016-002/685
(SHAHPUR RAJA)
|
3128007000NRG23150620220184146
|
16/06/2022
|
sarvjeet
|
3128007WL013867
|
sarvjeet
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444528399
|
|
MR SARVJEET X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-016-002/344
(SHAHPUR RAJA)
|
3128007000NRG23150620220184132
|
16/06/2022
|
VINAY KUMAR
|
3128007WL013865
|
VINAY KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2444528390
|
|
VINAYKUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-016-002/355
(SHAHPUR RAJA)
|
3128007000NRG23150620220184145
|
16/06/2022
|
LAUNG SHREE
|
3128007WL013867
|
LAUNG SHREE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444528392
|
|
LAUNGSHREE
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-016-002/429
(SHAHPUR RAJA)
|
3128007000NRG23150620220184141
|
16/06/2022
|
Rajesh
|
3128007WL013866
|
Rajesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444528391
|
|
Rajesh
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-016-002/667
(SHAHPUR RAJA)
|
3128007000NRG23150620220184134
|
16/06/2022
|
Somvati
|
3128007WL013865
|
Somvati
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444528394
|
|
Somvati
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-016-002/67
(SHAHPUR RAJA)
|
3128007000NRG23150620220184135
|
16/06/2022
|
satyavati
|
3128007WL013865
|
satyavati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444528389
|
|
satyavati
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-016-002/670
(SHAHPUR RAJA)
|
3128007000NRG23150620220184136
|
16/06/2022
|
RAM NIWASH
|
3128007WL013865
|
RAM NIWASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444528395
|
|
RAMNIWASH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-016-003/161
(SHAHPUR RAJA)
|
3128007000NRG23150620220184142
|
16/06/2022
|
Dharmendra
|
3128007WL013866
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444528388
|
|
Dharmendra
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-016-003/629
(SHAHPUR RAJA)
|
3128007000NRG23150620220184143
|
16/06/2022
|
SANTOSH DEVI
|
3128007WL013866
|
SANTOSH DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444528396
|
|
SANTOSHDEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-016-003/672
(SHAHPUR RAJA)
|
3128007000NRG23150620220184137
|
16/06/2022
|
SURESH
|
3128007WL013865
|
SURESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444528393
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|