|
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-28-007-040-001/334
(AJEHARA)
|
3128007000NRG23180720220369141
|
20/07/2022
|
Avneesh Kumar
|
3128007WL023044
|
Avneesh Kumar
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3871523347
|
|
Avneesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/399
(AJEHARA)
|
3128007000NRG23180720220369144
|
20/07/2022
|
Salman
|
3128007WL023044
|
Salman
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871523348
|
|
Salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/178
(AJEHARA)
|
3128007000NRG23180720220369136
|
20/07/2022
|
MOHMMAD GULSHAN
|
3128007WL023044
|
MOHMMAD GULSHAN
|
00176
|
IDIB000P586
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871523352
|
|
MOHMMAD GULSHAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/316
(AJEHARA)
|
3128007000NRG23180720220369139
|
20/07/2022
|
Pushpa Devi
|
3128007WL023044
|
Pushpa Devi
|
00176
|
IDIB000P586
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871523353
|
|
Pushpa Devi
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/390
(AJEHARA)
|
3128007000NRG23180720220369143
|
20/07/2022
|
PANKAJ KUMAR
|
3128007WL023044
|
PANKAJ KUMAR
|
00176
|
IDIB000P586
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871523351
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-040-001/406
(AJEHARA)
|
3128007000NRG23180720220369145
|
20/07/2022
|
Vishvnath
|
3128007WL023044
|
Vishvnath
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871523354
|
|
MR VISHWANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-040-002/277
(AJEHARA)
|
3128007000NRG23180720220369148
|
20/07/2022
|
AMIT KUMAR
|
3128007WL023044
|
AMIT KUMAR
|
00415
|
SBIN0004017
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871523355
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-040-001/279-A
(AJEHARA)
|
3128007000NRG23180720220369137
|
20/07/2022
|
RITA DEVI
|
3128007WL023044
|
RITA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3871523350
|
|
RITA DEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-040-001/382
(AJEHARA)
|
3128007000NRG23180720220369142
|
20/07/2022
|
RAM NIWAS
|
3128007WL023044
|
RAM NIWAS
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3871523349
|
|
RAM NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|