|
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-28-007-038-004/253
(SARVANGPUR)
|
3128007000NRG23041120220600540
|
04/11/2022
|
ASHISH
|
3128007WL042065
|
ASHISH
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617637893
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-038-004/292
(SARVANGPUR)
|
3128007000NRG23041120220600544
|
04/11/2022
|
Premlata
|
3128007WL042065
|
Premlata
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617637894
|
|
Premlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-038-004/465
(SARVANGPUR)
|
3128007000NRG23041120220600546
|
04/11/2022
|
SUDHEER KUMAR
|
3128007WL042065
|
SUDHEER KUMAR
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617637907
|
|
SUDHEER KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-038-004/69
(SARVANGPUR)
|
3128007000NRG23041120220600552
|
04/11/2022
|
RAMADHAR
|
3128007WL042065
|
RAMADHAR
|
00176
|
IDIB000M731
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617637904
|
|
RAMADHAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-038-004/85
(SARVANGPUR)
|
3128007000NRG23041120220600557
|
04/11/2022
|
Bablesh kumar
|
3128007WL042065
|
Bablesh kumar
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617637905
|
|
Bablesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-038-004/192
(SARVANGPUR)
|
3128007000NRG23041120220600535
|
04/11/2022
|
RAJPAL
|
3128007WL042065
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617637902
|
|
RAJPAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-038-004/22
(SARVANGPUR)
|
3128007000NRG23041120220600537
|
04/11/2022
|
PRADEEP KUMAR
|
3128007WL042065
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617637900
|
|
PRADEEP KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-038-004/240
(SARVANGPUR)
|
3128007000NRG23041120220600538
|
04/11/2022
|
SUNIL
|
3128007WL042065
|
SUNIL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617637895
|
|
SUNIL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-038-004/26
(SARVANGPUR)
|
3128007000NRG23041120220600542
|
04/11/2022
|
CHHABULE
|
3128007WL042065
|
CHHABULE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617637897
|
|
CHHABULE
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-038-004/461
(SARVANGPUR)
|
3128007000NRG23041120220600545
|
04/11/2022
|
SUNIL
|
3128007WL042065
|
SUNIL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617637903
|
|
SUNIL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-038-004/48
(SARVANGPUR)
|
3128007000NRG23041120220600547
|
04/11/2022
|
BHAGWANDEEN
|
3128007WL042065
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617637906
|
|
BHAGWANDEEN
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-038-004/482
(SARVANGPUR)
|
3128007000NRG23041120220600548
|
04/11/2022
|
Kamlesh Chandra
|
3128007WL042065
|
Kamlesh Chandra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617637901
|
|
Kamlesh Chandra
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-038-004/52
(SARVANGPUR)
|
3128007000NRG23041120220600549
|
04/11/2022
|
KHUSHIRAM
|
3128007WL042065
|
KHUSHIRAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617637899
|
|
KHUSHIRAM
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-038-004/56
(SARVANGPUR)
|
3128007000NRG23041120220600550
|
04/11/2022
|
RAMSWROOP
|
3128007WL042065
|
RAMSWROOP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617637896
|
|
RAMSWROOP
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-038-004/87
(SARVANGPUR)
|
3128007000NRG23041120220600558
|
04/11/2022
|
RAMLAKHAN
|
3128007WL042065
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617637898
|
|
RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|