|
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-28-007-022-001/256
(GADMAPUR)
|
3128007000NRG23150720220361223
|
16/07/2022
|
ANKIT KUMAR
|
3128007WL022583
|
ANKIT KUMAR
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869986336
|
|
ANKIT KUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-022-001/257
(GADMAPUR)
|
3128007000NRG23150720220361224
|
16/07/2022
|
Gaurav kumar
|
3128007WL022583
|
Gaurav kumar
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869986335
|
|
Gaurav kumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-022-001/60
(GADMAPUR)
|
3128007000NRG23150720220361228
|
16/07/2022
|
Chandan
|
3128007WL022583
|
Chandan
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869986337
|
|
Chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-022-001/252
(GADMAPUR)
|
3128007000NRG23150720220361221
|
16/07/2022
|
ARUN KUMAR
|
3128007WL022583
|
ARUN KUMAR
|
00152
|
HDFC0004477
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869986342
|
|
ARUN KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-022-001/254
(GADMAPUR)
|
3128007000NRG23150720220361222
|
16/07/2022
|
RAJAN
|
3128007WL022583
|
RAJAN
|
00152
|
HDFC0004477
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869986338
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-022-001/249
(GADMAPUR)
|
3128007000NRG23150720220361220
|
16/07/2022
|
ABHISHEK
|
3128007WL022583
|
ABHISHEK
|
00168
|
ICIC0003205
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869986339
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-022-001/216
(GADMAPUR)
|
3128007000NRG23150720220361217
|
16/07/2022
|
ghamandi
|
3128007WL022583
|
ghamandi
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869986344
|
|
ghamandi
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-022-001/32
(GADMAPUR)
|
3128007000NRG23150720220361226
|
16/07/2022
|
SANDEEP
|
3128007WL022583
|
SANDEEP
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869986345
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-022-001/23
(GADMAPUR)
|
3128007000NRG23150720220361218
|
16/07/2022
|
Ravindar kumar
|
3128007WL022583
|
Ravindar kumar
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869986346
|
|
Ravindar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-022-001/20
(GADMAPUR)
|
3128007000NRG23150720220361216
|
16/07/2022
|
Vimal
|
3128007WL022583
|
Vimal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3869986340
|
|
Vimal
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-022-001/248
(GADMAPUR)
|
3128007000NRG23150720220361219
|
16/07/2022
|
MUNNI DEVI
|
3128007WL022583
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3869986341
|
|
MUNNI DEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-022-001/259
(GADMAPUR)
|
3128007000NRG23150720220361225
|
16/07/2022
|
Puspendra singh
|
3128007WL022583
|
Puspendra singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3869986343
|
|
Puspendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|