|
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-28-007-071-001/18
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229600
|
25/06/2022
|
BHOOPRAM
|
3128007WL016086
|
BHOOPRAM
|
00015
|
ALLA0AU1434
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611714667
|
|
BHOOPRAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/523
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229604
|
25/06/2022
|
MANOJ KR
|
3128007WL016086
|
MANOJ KR
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611714669
|
|
MANOJKR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/535
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229605
|
25/06/2022
|
KRIPASHANKAR
|
3128007WL016086
|
KRIPASHANKAR
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611714668
|
|
KRIPASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-071-003/411
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229618
|
25/06/2022
|
RAJ BAHADHUR
|
3128007WL016086
|
RAJ BAHADHUR
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611714676
|
|
MRS RAJ BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-071-001/510
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229603
|
25/06/2022
|
RAHUL KUMAR
|
3128007WL016086
|
RAHUL KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611714673
|
|
RAHULKUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-071-001/695
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229609
|
25/06/2022
|
ANOOP KUMAR
|
3128007WL016086
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611714677
|
|
ANOOPKUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-071-001/697
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229610
|
25/06/2022
|
ABHIISHAK KUMAR
|
3128007WL016086
|
ABHIISHAK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611714674
|
|
ABHIISHAKKUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-071-001/714
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229611
|
25/06/2022
|
SAROJ KUMAR
|
3128007WL016086
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611714672
|
|
SAROJKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-071-001/715
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229612
|
25/06/2022
|
SHIV KUMAR
|
3128007WL016086
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611714671
|
|
SHIVKUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-071-001/721
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229613
|
25/06/2022
|
AKHILESH KUMAR
|
3128007WL016086
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611714670
|
|
AKHILESHKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-071-001/735
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229614
|
25/06/2022
|
VINOD KUMAR
|
3128007WL016086
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611714675
|
|
VINODKUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-071-001/736
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229615
|
25/06/2022
|
ROHIT KUMAR
|
3128007WL016086
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611714678
|
|
ROHITKUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-071-001/737
(GRANT IBRAHIMPUR)
|
3128007000NRG23230620220229616
|
25/06/2022
|
VIMLESH KUMAR
|
3128007WL016086
|
VIMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611714679
|
|
VIMLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|