|
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-28-007-066-001/101
(AKBARABAD)
|
3128007000NRG23210520220080127
|
21/05/2022
|
HARIS CHANDRA
|
3128007WL007426
|
HARIS CHANDRA
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627549712
|
|
HARISCHANDRA
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/138
(AKBARABAD)
|
3128007000NRG23210520220080129
|
21/05/2022
|
Anish Kumar
|
3128007WL007426
|
Anish Kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627549713
|
|
AnishKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-066-001/181
(AKBARABAD)
|
3128007000NRG23210520220080133
|
21/05/2022
|
VISRAM LAL
|
3128007WL007426
|
VISRAM LAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627549722
|
|
VISRAMLAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/178
(AKBARABAD)
|
3128007000NRG23210520220080143
|
21/05/2022
|
bhailal
|
3128007WL007426
|
bhailal
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627549723
|
|
bhailal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-066-001/151
(AKBARABAD)
|
3128007000NRG23210520220080132
|
21/05/2022
|
AJNESH KUMAR
|
3128007WL007426
|
AJNESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627549719
|
|
AJNESHKUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/225
(AKBARABAD)
|
3128007000NRG23210520220080134
|
21/05/2022
|
mevaram
|
3128007WL007426
|
mevaram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627549716
|
|
mevaram
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/62
(AKBARABAD)
|
3128007000NRG23210520220080135
|
21/05/2022
|
rajendr prasad
|
3128007WL007426
|
rajendr prasad
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627549717
|
|
rajendrprasad
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/70
(AKBARABAD)
|
3128007000NRG23210520220080137
|
21/05/2022
|
Sunil Kumar
|
3128007WL007426
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627549715
|
|
SunilKumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/77
(AKBARABAD)
|
3128007000NRG23210520220080138
|
21/05/2022
|
syamu
|
3128007WL007426
|
syamu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627549718
|
|
syamu
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/94
(AKBARABAD)
|
3128007000NRG23210520220080139
|
21/05/2022
|
VISHNU
|
3128007WL007426
|
VISHNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627549724
|
|
VISHNU
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-066-002/217
(AKBARABAD)
|
3128007000NRG23210520220080146
|
21/05/2022
|
Vijay kumar
|
3128007WL007426
|
Vijay kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627549721
|
|
Vijaykumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-066-002/47
(AKBARABAD)
|
3128007000NRG23210520220080148
|
21/05/2022
|
akhilesh kumar
|
3128007WL007426
|
akhilesh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627549720
|
|
akhileshkumar
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-066-002/90
(AKBARABAD)
|
3128007000NRG23210520220080149
|
21/05/2022
|
sanjay
|
3128007WL007426
|
sanjay
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627549714
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|