|
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-28-007-030-005/14
(MAUTHIKHERA)
|
3128007000NRG23160620220190051
|
16/06/2022
|
SHANTI DEVI
|
3128007WL014209
|
SHANTI DEVI
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949375
|
|
SHANTIDEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-030-005/19
(MAUTHIKHERA)
|
3128007000NRG23160620220190053
|
16/06/2022
|
SUNIL KUMAR
|
3128007WL014209
|
SUNIL KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949367
|
|
SUNILKUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-030-005/219
(MAUTHIKHERA)
|
3128007000NRG23160620220190055
|
16/06/2022
|
ASHOK KUMAR
|
3128007WL014209
|
ASHOK KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949369
|
|
ASHOKKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-030-005/329
(MAUTHIKHERA)
|
3128007000NRG23160620220190059
|
16/06/2022
|
GOKARAN
|
3128007WL014209
|
GOKARAN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949370
|
|
GOKARAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-030-005/338
(MAUTHIKHERA)
|
3128007000NRG23160620220190063
|
16/06/2022
|
AMAR SINGH
|
3128007WL014209
|
AMAR SINGH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949371
|
|
AMARSINGH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-030-005/348
(MAUTHIKHERA)
|
3128007000NRG23160620220190064
|
16/06/2022
|
RAMBHJAN
|
3128007WL014209
|
RAMBHJAN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949368
|
|
RAMBHJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-030-005/219
(MAUTHIKHERA)
|
3128007000NRG23160620220190056
|
16/06/2022
|
REKHA DEVI
|
3128007WL014209
|
REKHA DEVI
|
00415
|
SBIN0001668
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949374
|
|
MS REKHA XX
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-030-005/329
(MAUTHIKHERA)
|
3128007000NRG23160620220190060
|
16/06/2022
|
USHA DEVI
|
3128007WL014209
|
USHA DEVI
|
00415
|
SBIN0001668
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949373
|
|
MRS USHA DEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-030-005/511
(MAUTHIKHERA)
|
3128007000NRG23160620220190067
|
16/06/2022
|
BAL RAM
|
3128007WL014209
|
BAL RAM
|
00415
|
SBIN0001668
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949372
|
|
MR BAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-030-005/19
(MAUTHIKHERA)
|
3128007000NRG23160620220190054
|
16/06/2022
|
RAMA DEVI
|
3128007WL014209
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949365
|
|
RAMADEVI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-030-005/286
(MAUTHIKHERA)
|
3128007000NRG23160620220190057
|
16/06/2022
|
ARTI DEVI
|
3128007WL014209
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949366
|
|
ARTIDEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-030-005/30
(MAUTHIKHERA)
|
3128007000NRG23160620220190058
|
16/06/2022
|
OM PRAKASH
|
3128007WL014209
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949377
|
|
OMPRAKASH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-030-005/330
(MAUTHIKHERA)
|
3128007000NRG23160620220190062
|
16/06/2022
|
ANITA DEVI
|
3128007WL014209
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949376
|
|
ANITADEVI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-030-005/330
(MAUTHIKHERA)
|
3128007000NRG23160620220190061
|
16/06/2022
|
BHARAT SINGH
|
3128007WL014209
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949364
|
|
BHARATSINGH
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-030-005/36
(MAUTHIKHERA)
|
3128007000NRG23160620220190065
|
16/06/2022
|
KAMLASH KUMAR
|
3128007WL014209
|
KAMLASH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949362
|
|
KAMLASHKUMAR
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-030-005/36
(MAUTHIKHERA)
|
3128007000NRG23160620220190066
|
16/06/2022
|
SUMAN DEVI
|
3128007WL014209
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949363
|
|
SUMANDEVI
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-030-005/517
(MAUTHIKHERA)
|
3128007000NRG23160620220190068
|
16/06/2022
|
AMIT KUMAR
|
3128007WL014209
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444949378
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|