|
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-28-007-015-001/2
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413781
|
30/07/2022
|
JADUVEER
|
3128007WL025586
|
JADUVEER
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871600750
|
|
JADUVEER
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-015-001/214
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413783
|
30/07/2022
|
BHURE
|
3128007WL025586
|
BHURE
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871600751
|
|
BHURE
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-015-001/3
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413786
|
30/07/2022
|
RADHESHYAM
|
3128007WL025586
|
RADHESHYAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871600752
|
|
RADHESHYAM
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-015-003/62
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413799
|
30/07/2022
|
RADHE SYAM
|
3128007WL025586
|
RADHE SYAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871600749
|
|
RADHE SYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-015-001/135-A
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413780
|
30/07/2022
|
RAVI
|
3128007WL025586
|
RAVI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871600754
|
|
RAVI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-015-001/96
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413792
|
30/07/2022
|
Jogindar
|
3128007WL025586
|
Jogindar
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871600753
|
|
Jogindar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-015-001/320
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413787
|
30/07/2022
|
parmeshwer
|
3128007WL025586
|
parmeshwer
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871600757
|
|
parmeshwer
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-015-001/445
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413791
|
30/07/2022
|
Shyam kumar
|
3128007WL025586
|
Shyam kumar
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871600761
|
|
Shyam kumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-015-003/200
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413795
|
30/07/2022
|
NANHI
|
3128007WL025586
|
NANHI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871600755
|
|
NANHI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-015-003/46
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413797
|
30/07/2022
|
RAJU
|
3128007WL025586
|
RAJU
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871600756
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-015-001/214
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413784
|
30/07/2022
|
BHANMATI
|
3128007WL025586
|
BHANMATI
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871600764
|
|
BHANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-015-001/133-A
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413779
|
30/07/2022
|
MUKESH
|
3128007WL025586
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871600763
|
|
MUKESH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-015-001/390
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413789
|
30/07/2022
|
ANOOP
|
3128007WL025586
|
ANOOP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871600762
|
|
ANOOP
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-015-001/409
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413790
|
30/07/2022
|
BALVEER
|
3128007WL025586
|
BALVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871600758
|
|
BALVEER
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-015-003/162
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413793
|
30/07/2022
|
BRIJKISHOR
|
3128007WL025586
|
BRIJKISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871600759
|
|
BRIJKISHOR
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-015-003/48
(HATHELA VAJIDPUR)
|
3128007000NRG23300720220413798
|
30/07/2022
|
KUWAR
|
3128007WL025586
|
KUWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871600760
|
|
KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|