|
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-28-007-054-004/25
(PALCHAK)
|
3128007000NRG23301120220635798
|
30/11/2022
|
Savitri
|
3128007WL045390
|
Savitri
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912688903
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-054-001/167
(PALCHAK)
|
3128007000NRG23301120220635788
|
30/11/2022
|
VISHRAM
|
3128007WL045390
|
VISHRAM
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912688897
|
|
VISHRAM
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-054-001/615
(PALCHAK)
|
3128007000NRG23301120220635789
|
30/11/2022
|
KHUSHI RAM
|
3128007WL045390
|
KHUSHI RAM
|
00176
|
IDIB000M729
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7912688898
|
A/c Blocked or Frozen
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-054-001/90
(PALCHAK)
|
3128007000NRG23301120220635793
|
30/11/2022
|
TEJRAM
|
3128007WL045390
|
TEJRAM
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912688900
|
|
TEJRAM
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-054-004/62
(PALCHAK)
|
3128007000NRG23301120220635800
|
30/11/2022
|
MATESHWAR DAYAL
|
3128007WL045390
|
MATESHWAR DAYAL
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912688901
|
|
MATESHWAR DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-054-004/168
(PALCHAK)
|
3128007000NRG23301120220635797
|
30/11/2022
|
Parveen
|
3128007WL045390
|
Parveen
|
00176
|
IDIB000P586
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912688899
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-054-001/122
(PALCHAK)
|
3128007000NRG23301120220635787
|
30/11/2022
|
CHAILBIHARI
|
3128007WL045390
|
CHAILBIHARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912688902
|
|
CHAILBIHARI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-054-001/661
(PALCHAK)
|
3128007000NRG23301120220635791
|
30/11/2022
|
Kalyan Kumar
|
3128007WL045390
|
Kalyan Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912688895
|
|
Kalyan Kumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-054-004/287
(PALCHAK)
|
3128007000NRG23301120220635799
|
30/11/2022
|
Ramladate
|
3128007WL045390
|
Ramladate
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912688896
|
|
Ramladate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|