|
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-28-007-029-003/371
(BHANGELI)
|
3128007000NRG23171020220588215
|
17/10/2022
|
SHYAMWATI
|
3128007WL040453
|
SHYAMWATI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444768
|
|
SHYAMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-029-003/203
(BHANGELI)
|
3128007000NRG23171020220588208
|
17/10/2022
|
ANUJ
|
3128007WL040453
|
ANUJ
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444767
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-029-002/149
(BHANGELI)
|
3128007000NRG23171020220588203
|
17/10/2022
|
Hariom
|
3128007WL040453
|
Hariom
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444777
|
|
Hariom
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-029-003/205
(BHANGELI)
|
3128007000NRG23171020220588209
|
17/10/2022
|
Shanti Devi
|
3128007WL040453
|
Shanti Devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444771
|
|
Shanti Devi
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-029-003/324
(BHANGELI)
|
3128007000NRG23171020220588210
|
17/10/2022
|
Radha
|
3128007WL040453
|
Radha
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444776
|
|
Radha
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-029-003/443
(BHANGELI)
|
3128007000NRG23171020220588216
|
17/10/2022
|
Aniket
|
3128007WL040453
|
Aniket
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444778
|
|
Aniket
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-029-003/463
(BHANGELI)
|
3128007000NRG23171020220588217
|
17/10/2022
|
RAMJI
|
3128007WL040453
|
RAMJI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444779
|
|
RAMJI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-029-003/463
(BHANGELI)
|
3128007000NRG23171020220588218
|
17/10/2022
|
RAMRANI
|
3128007WL040453
|
RAMRANI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444772
|
|
RAMRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-029-002/172
(BHANGELI)
|
3128007000NRG23171020220588205
|
17/10/2022
|
SUDHA DEVI
|
3128007WL040453
|
SUDHA DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444769
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-029-002/202
(BHANGELI)
|
3128007000NRG23171020220588206
|
17/10/2022
|
MADANPAL
|
3128007WL040453
|
MADANPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444775
|
|
MADANPAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-029-003/344
(BHANGELI)
|
3128007000NRG23171020220588213
|
17/10/2022
|
Preeti Devi
|
3128007WL040453
|
Preeti Devi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616444774
|
|
Preeti Devi
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-029-003/346-A
(BHANGELI)
|
3128007000NRG23171020220588214
|
17/10/2022
|
Ramrahish
|
3128007WL040453
|
Ramrahish
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444770
|
|
Ramrahish
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-029-003/82
(BHANGELI)
|
3128007000NRG23171020220588219
|
17/10/2022
|
Suman
|
3128007WL040453
|
Suman
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616444773
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|