|
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-28-007-073-001/13
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234626
|
28/06/2022
|
PARVINDRA SINGH
|
3128007WL016327
|
PARVINDRA SINGH
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
08/07/2022
|
|
2898508660
|
|
PARVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-073-001/23
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234631
|
28/06/2022
|
RAJENDRA
|
3128007WL016327
|
RAJENDRA
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2898508661
|
|
RAJENDRA
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-073-001/343
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234634
|
28/06/2022
|
ASHOK SINGH
|
3128007WL016327
|
ASHOK SINGH
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
08/07/2022
|
|
2898508662
|
|
ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-073-001/125
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234623
|
28/06/2022
|
SHIVRATAN
|
3128007WL016327
|
SHIVRATAN
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
08/07/2022
|
|
2898508664
|
|
MR SHIVRATAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-073-001/168
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234627
|
28/06/2022
|
ROHIT KUMAR SINGH
|
3128007WL016327
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
08/07/2022
|
|
2898508665
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-073-001/170
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234628
|
28/06/2022
|
SIYARAM
|
3128007WL016327
|
SIYARAM
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
08/07/2022
|
|
2898508663
|
|
MR SIYARAM SO GOPAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-073-001/177
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234629
|
28/06/2022
|
RAM PRASAD
|
3128007WL016327
|
RAM PRASAD
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
08/07/2022
|
|
2898508667
|
|
MR RAM PRASAD
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-073-001/194
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234630
|
28/06/2022
|
CHOTTEY LAL
|
3128007WL016327
|
CHOTTEY LAL
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
08/07/2022
|
|
2898508666
|
|
MR CHOTE LAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-073-001/24
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234632
|
28/06/2022
|
Ramsanehi
|
3128007WL016327
|
Ramsanehi
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
08/07/2022
|
|
2898508668
|
|
MR RAM SNEHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-073-001/246
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234633
|
28/06/2022
|
MUNENDRA SINGH
|
3128007WL016327
|
MUNENDRA SINGH
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
08/07/2022
|
|
2898508669
|
|
MUNENDRA SINGH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-073-001/382
(SHANKARPUR RAJA)
|
3128007000NRG23240620220234636
|
28/06/2022
|
MUKESH KUMAR
|
3128007WL016327
|
MUKESH KUMAR
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
08/07/2022
|
|
2898508670
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|