|
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-28-007-072-001/157
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778117
|
21/01/2023
|
SHIVRAM
|
3128007WL054831
|
SHIVRAM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169790782
|
|
SHIVRAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-072-001/310
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778118
|
21/01/2023
|
DAMODAR
|
3128007WL054831
|
DAMODAR
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169790779
|
|
DAMODAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-072-001/93
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778136
|
21/01/2023
|
MULCHAND
|
3128007WL054831
|
MULCHAND
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169790778
|
|
MULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-072-001/554
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778123
|
21/01/2023
|
GUDDI DEVI
|
3128007WL054831
|
GUDDI DEVI
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169790775
|
|
GUDDI DEVI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-072-001/618
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778125
|
21/01/2023
|
RAJKUMARI
|
3128007WL054831
|
RAJKUMARI
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169790781
|
|
RAJKUMARI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-072-001/660
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778126
|
21/01/2023
|
SAMIDAYAL
|
3128007WL054831
|
SAMIDAYAL
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169790780
|
|
SAMIDAYAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-072-001/674
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778128
|
21/01/2023
|
LALARAM
|
3128007WL054831
|
LALARAM
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169790777
|
|
LALARAM
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-072-001/676
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778129
|
21/01/2023
|
SONU
|
3128007WL054831
|
SONU
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169790776
|
|
SONU
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-072-001/679
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778130
|
21/01/2023
|
NILESH KUMAR
|
3128007WL054831
|
NILESH KUMAR
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169790774
|
|
NILESH KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-072-001/682
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778131
|
21/01/2023
|
AKASH KUMAR
|
3128007WL054831
|
AKASH KUMAR
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169790772
|
|
AKASH KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-072-001/710
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778134
|
21/01/2023
|
Shiv Kumar
|
3128007WL054831
|
Shiv Kumar
|
00176
|
IDIB000M731
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169790773
|
|
Shiv Kumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-072-001/711
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778135
|
21/01/2023
|
Sandeep
|
3128007WL054831
|
Sandeep
|
00176
|
IDIB000M731
|
1917
|
1917
|
Processed
|
25/01/2023
|
|
8169790771
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-072-001/671
(MOHAMMAD PUR DEENA)
|
3128007000NRG23210120230778127
|
21/01/2023
|
ABNISH KUMAR
|
3128007WL054831
|
ABNISH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169790770
|
|
ABNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|