|
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-28-007-018-001/209
(BAHADUR NAGAR)
|
3128007000NRG23210520220080207
|
21/05/2022
|
SUDMA DEVI
|
3128007WL007431
|
SUDMA DEVI
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365792
|
|
SUDMADEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-018-001/580
(BAHADUR NAGAR)
|
3128007000NRG23210520220080214
|
21/05/2022
|
BRAJESH KUMAR
|
3128007WL007431
|
BRAJESH KUMAR
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365798
|
|
BRAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-018-001/23
(BAHADUR NAGAR)
|
3128007000NRG23210520220080210
|
21/05/2022
|
Suneel Kumar
|
3128007WL007431
|
Suneel Kumar
|
00354
|
PUNB0363800
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1625365799
|
|
SuneelKumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-018-001/707
(BAHADUR NAGAR)
|
3128007000NRG23210520220080215
|
21/05/2022
|
KAMLESH
|
3128007WL007431
|
KAMLESH
|
00354
|
PUNB0363800
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1625365805
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-018-001/731
(BAHADUR NAGAR)
|
3128007000NRG23210520220080220
|
21/05/2022
|
SUDHIR KUMAR
|
3128007WL007431
|
SUDHIR KUMAR
|
00354
|
PUNB0638600
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1625365800
|
|
SUDHIRKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-018-001/723
(BAHADUR NAGAR)
|
3128007000NRG23210520220080219
|
21/05/2022
|
ANKIT KUMAR
|
3128007WL007431
|
ANKIT KUMAR
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365801
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-018-001/733
(BAHADUR NAGAR)
|
3128007000NRG23210520220080221
|
21/05/2022
|
LALTA PRASHAD
|
3128007WL007431
|
LALTA PRASHAD
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365804
|
|
MR LALTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-018-001/553
(BAHADUR NAGAR)
|
3128007000NRG23210520220080213
|
21/05/2022
|
Veerpartap
|
3128007WL007431
|
Veerpartap
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365803
|
|
Veerpartap
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-018-001/709
(BAHADUR NAGAR)
|
3128007000NRG23210520220080216
|
21/05/2022
|
PARVESH KUMAR
|
3128007WL007431
|
PARVESH KUMAR
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365802
|
|
PARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-018-001/307
(BAHADUR NAGAR)
|
3128007000NRG23210520220080211
|
21/05/2022
|
BAINI
|
3128007WL007431
|
BAINI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365797
|
|
BAINI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-018-001/384
(BAHADUR NAGAR)
|
3128007000NRG23210520220080212
|
21/05/2022
|
BABBLU
|
3128007WL007431
|
BABBLU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365794
|
|
BABBLU
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-018-001/712
(BAHADUR NAGAR)
|
3128007000NRG23210520220080217
|
21/05/2022
|
UTTAM SINGH
|
3128007WL007431
|
UTTAM SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365796
|
|
UTTAMSINGH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-018-001/714
(BAHADUR NAGAR)
|
3128007000NRG23210520220080218
|
21/05/2022
|
RAJESH KUMAR
|
3128007WL007431
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365795
|
|
RAJESHKUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-018-001/734
(BAHADUR NAGAR)
|
3128007000NRG23210520220080222
|
21/05/2022
|
Shulfi Devi
|
3128007WL007431
|
Shulfi Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625365793
|
|
ShulfiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|