|
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-28-007-002-001/16
(BAIDA)
|
3128007000NRG23111020220579491
|
11/10/2022
|
BHUTTU
|
3128007WL039512
|
BHUTTU
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549366437
|
|
BHUTTU
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-002-001/238
(BAIDA)
|
3128007000NRG23111020220579492
|
11/10/2022
|
GAJRAM
|
3128007WL039512
|
GAJRAM
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549366434
|
|
GAJRAM
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-002-001/343
(BAIDA)
|
3128007000NRG23111020220579493
|
11/10/2022
|
ABHAY SINGH
|
3128007WL039512
|
ABHAY SINGH
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549366432
|
|
ABHAY SINGH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-002-001/347
(BAIDA)
|
3128007000NRG23111020220579494
|
11/10/2022
|
Dhanveer
|
3128007WL039512
|
Dhanveer
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549366433
|
|
Dhanveer
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-002-002/258
(BAIDA)
|
3128007000NRG23111020220579497
|
11/10/2022
|
SAKIL
|
3128007WL039512
|
SAKIL
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549366431
|
|
SAKIL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-002-002/264
(BAIDA)
|
3128007000NRG23111020220579498
|
11/10/2022
|
Santosh
|
3128007WL039512
|
Santosh
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549366430
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-002-001/129
(BAIDA)
|
3128007000NRG23111020220579489
|
11/10/2022
|
HASIM
|
3128007WL039512
|
HASIM
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549366435
|
|
MR HASEEM SO INSHAD
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-002-002/73
(BAIDA)
|
3128007000NRG23111020220579499
|
11/10/2022
|
RAMBARAN
|
3128007WL039512
|
RAMBARAN
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549366436
|
|
MR RAM VARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|