|
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-28-007-023-001/192
(MIYAPUR)
|
3128007000NRG23210520220082871
|
21/05/2022
|
MOHAN
|
3128007WL007657
|
MOHAN
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625365966
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/122
(MIYAPUR)
|
3128007000NRG23210520220082864
|
21/05/2022
|
MANMAT MANDAL
|
3128007WL007657
|
MANMAT MANDAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625365969
|
|
MANMATMANDAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/125
(MIYAPUR)
|
3128007000NRG23210520220082865
|
21/05/2022
|
KALACHAND
|
3128007WL007657
|
KALACHAND
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625365971
|
|
KALACHAND
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/149
(MIYAPUR)
|
3128007000NRG23210520220082867
|
21/05/2022
|
KRISHNAPAD
|
3128007WL007657
|
KRISHNAPAD
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625365973
|
|
KRISHNAPAD
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/153
(MIYAPUR)
|
3128007000NRG23210520220082868
|
21/05/2022
|
AMAR SARDAR
|
3128007WL007657
|
AMAR SARDAR
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625365970
|
|
AMARSARDAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/260
(MIYAPUR)
|
3128007000NRG23210520220082876
|
21/05/2022
|
FANI SARKAR
|
3128007WL007657
|
FANI SARKAR
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625365967
|
|
FANISARKAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/364
(MIYAPUR)
|
3128007000NRG23210520220082881
|
21/05/2022
|
VISHAL VISHWAS
|
3128007WL007657
|
VISHAL VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625365976
|
|
VISHALVISHWAS
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/394
(MIYAPUR)
|
3128007000NRG23210520220082882
|
21/05/2022
|
THAKUR DHALI
|
3128007WL007657
|
THAKUR DHALI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625365968
|
|
THAKURDHALI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/450
(MIYAPUR)
|
3128007000NRG23210520220082884
|
21/05/2022
|
SADHAN SARKAR
|
3128007WL007657
|
SADHAN SARKAR
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625365972
|
|
SADHANSARKAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/464
(MIYAPUR)
|
3128007000NRG23210520220082885
|
21/05/2022
|
VIJAY VISHWAS
|
3128007WL007657
|
VIJAY VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625365975
|
|
VIJAYVISHWAS
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/470
(MIYAPUR)
|
3128007000NRG23210520220082886
|
21/05/2022
|
DIVAKAR VISHWAS
|
3128007WL007657
|
DIVAKAR VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625365974
|
|
DIVAKARVISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|