|
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-28-007-008-001/131
(BIJAULI SARSPUR)
|
3128007000NRG23130920220528505
|
13/09/2022
|
RAJEEV KUMAR
|
3128007WL0034907
|
RAJEEV KUMAR
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
17/09/2022
|
|
4811037716
|
|
RAJEEV KUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-010-001/39
(GULAULI)
|
3128007000NRG23130920220528535
|
13/09/2022
|
RAM SEVAK
|
3128007WL0034914
|
RAM SEVAK
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4811037717
|
|
RAM SEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-046-002/108
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23130920220528504
|
13/09/2022
|
RAMA DEVI
|
3128007WL0034906
|
RAMA DEVI
|
00415
|
SBIN0000747
|
1065
|
1065
|
Rejected
|
17/09/2022
|
|
4811037719
|
Account closed
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-046-002/108
(TAIGUN KHURAM NAGAR)
|
3128007000NRG23130920220528503
|
13/09/2022
|
RAMA DEVI
|
3128007WL0034906
|
RAMA DEVI
|
00415
|
SBIN0000747
|
2769
|
2769
|
Rejected
|
17/09/2022
|
|
4811037718
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-017-001/544
(BHAWANI PUR)
|
3128007000NRG23130920220528516
|
13/09/2022
|
DHARMAPAL
|
3128007WL0034911
|
DHARMAPAL
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4811037720
|
|
MR DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-027-001/215
(PADARI)
|
3128007000NRG23130920220528647
|
13/09/2022
|
PINTU
|
3128007WL0034930
|
PINTU
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4811037721
|
|
PINTU
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-027-001/215
(PADARI)
|
3128007000NRG23130920220528648
|
13/09/2022
|
PINTU
|
3128007WL0034930
|
PINTU
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4811037722
|
|
PINTU
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-063-003/80
(KHERIYA MISHRA)
|
3128007000NRG23130920220528534
|
13/09/2022
|
RAMKARAN
|
3128007WL0034913
|
RAMKARAN
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4811037723
|
|
RAMKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-052-002/29
(MOHAMMAD PUR KAMI)
|
3128007000NRG23130920220528515
|
13/09/2022
|
NAJAR ALI
|
3128007WL0034910
|
NAJAR ALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4811037715
|
|
NAJAR ALI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-062-001/104
(ASAUWA)
|
3128007000NRG23130920220528514
|
13/09/2022
|
SUNAHRI
|
3128007WL0034909
|
SUNAHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4811037714
|
|
SUNAHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|