|
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-28-007-040-001/26
(AJEHARA)
|
3128007000NRG23210620220220787
|
21/06/2022
|
DINESH KUMAR
|
3128007WL015662
|
DINESH KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559220125
|
|
DINESHKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/334
(AJEHARA)
|
3128007000NRG23210620220220793
|
21/06/2022
|
Avneesh Kumar
|
3128007WL015662
|
Avneesh Kumar
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559220128
|
|
AvneeshKumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/96
(AJEHARA)
|
3128007000NRG23210620220220802
|
21/06/2022
|
RAMKISHOR
|
3128007WL015662
|
RAMKISHOR
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559220126
|
|
RAMKISHOR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-040-002/183
(AJEHARA)
|
3128007000NRG23210620220220804
|
21/06/2022
|
Suresh
|
3128007WL015662
|
Suresh
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559220139
|
|
Suresh
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-040-002/73
(AJEHARA)
|
3128007000NRG23210620220220807
|
21/06/2022
|
Akhilesh kumar
|
3128007WL015662
|
Akhilesh kumar
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559220127
|
|
Akhileshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/295
(AJEHARA)
|
3128007000NRG23210620220220791
|
21/06/2022
|
Roshan Ali
|
3128007WL015662
|
Roshan Ali
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559220130
|
|
RoshanAli
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-040-001/399
(AJEHARA)
|
3128007000NRG23210620220220797
|
21/06/2022
|
Salman
|
3128007WL015662
|
Salman
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559220138
|
|
Salman
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-040-001/405
(AJEHARA)
|
3128007000NRG23210620220220799
|
21/06/2022
|
Mo Rahiyan
|
3128007WL015662
|
Mo Rahiyan
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559220129
|
|
MoRahiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-040-001/390
(AJEHARA)
|
3128007000NRG23210620220220796
|
21/06/2022
|
PANKAJ KUMAR
|
3128007WL015662
|
PANKAJ KUMAR
|
00176
|
IDIB000P586
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559220137
|
|
PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-040-001/384
(AJEHARA)
|
3128007000NRG23210620220220795
|
21/06/2022
|
SARVJEET SINGH
|
3128007WL015662
|
SARVJEET SINGH
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559220132
|
|
MR SARVJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-040-001/281
(AJEHARA)
|
3128007000NRG23210620220220789
|
21/06/2022
|
RAM SANKER
|
3128007WL015662
|
RAM SANKER
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559220133
|
|
RAMSANKER
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-040-001/404
(AJEHARA)
|
3128007000NRG23210620220220798
|
21/06/2022
|
Mohammad Samsaad
|
3128007WL015662
|
Mohammad Samsaad
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559220134
|
|
MohammadSamsaad
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-040-001/407
(AJEHARA)
|
3128007000NRG23210620220220800
|
21/06/2022
|
Sitara Begam
|
3128007WL015662
|
Sitara Begam
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559220136
|
|
SitaraBegam
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-040-001/51
(AJEHARA)
|
3128007000NRG23210620220220801
|
21/06/2022
|
Rajesh Kumar
|
3128007WL015662
|
Rajesh Kumar
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559220135
|
|
RajeshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-040-001/278
(AJEHARA)
|
3128007000NRG23210620220220788
|
21/06/2022
|
Manorma
|
3128007WL015662
|
Manorma
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559220131
|
|
Manorma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|