|
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-28-007-015-001/134
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442596
|
06/08/2022
|
RADHESHYAM
|
3128007WL027338
|
RADHESHYAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627413
|
|
RADHESHYAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-015-001/2
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442599
|
06/08/2022
|
JADUVEER
|
3128007WL027338
|
JADUVEER
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627414
|
|
JADUVEER
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-015-001/214
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442601
|
06/08/2022
|
BHURE
|
3128007WL027338
|
BHURE
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627415
|
|
BHURE
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-015-001/3
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442604
|
06/08/2022
|
RADHESHYAM
|
3128007WL027338
|
RADHESHYAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627416
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-015-001/135-A
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442598
|
06/08/2022
|
RAVI
|
3128007WL027338
|
RAVI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627417
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-015-001/320
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442605
|
06/08/2022
|
parmeshwer
|
3128007WL027338
|
parmeshwer
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627419
|
|
parmeshwer
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-015-001/445
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442607
|
06/08/2022
|
Shyam kumar
|
3128007WL027338
|
Shyam kumar
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627422
|
|
Shyam kumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-015-001/454
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442608
|
06/08/2022
|
ANKIT KUMAR
|
3128007WL027338
|
ANKIT KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627420
|
|
ANKIT KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-015-002/432
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442610
|
06/08/2022
|
Amarjeet
|
3128007WL027338
|
Amarjeet
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627421
|
|
Amarjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-015-002/433
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442611
|
06/08/2022
|
Sarjeet
|
3128007WL027338
|
Sarjeet
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627423
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-015-001/134
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442597
|
06/08/2022
|
Radhika
|
3128007WL027338
|
Radhika
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627424
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-015-001/133-A
(HATHELA VAJIDPUR)
|
3128007000NRG23060820220442595
|
06/08/2022
|
MUKESH
|
3128007WL027338
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914627418
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|