|
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-28-007-051-003/305
(BARAICHA)
|
3128007000NRG23070620220146173
|
07/06/2022
|
MEENA
|
3128007WL011585
|
MEENA
|
00015
|
ALLA0AU1622
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216162698
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-051-003/484
(BARAICHA)
|
3128007000NRG23070620220146176
|
07/06/2022
|
ROHIT KUMAR
|
3128007WL011585
|
ROHIT KUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216162699
|
|
ROHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-051-003/10
(BARAICHA)
|
3128007000NRG23070620220146166
|
07/06/2022
|
SUNITA
|
3128007WL011585
|
SUNITA
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216162703
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-051-003/192
(BARAICHA)
|
3128007000NRG23070620220146171
|
07/06/2022
|
VINOD
|
3128007WL011585
|
VINOD
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216162705
|
|
MR VINOD KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-051-003/320
(BARAICHA)
|
3128007000NRG23070620220146174
|
07/06/2022
|
JITENDRA KUMAR
|
3128007WL011585
|
JITENDRA KUMAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216162707
|
|
MR JITENDRA KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-051-003/333
(BARAICHA)
|
3128007000NRG23070620220146175
|
07/06/2022
|
RAM RAHIS
|
3128007WL011585
|
RAM RAHIS
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216162706
|
|
MR RAM RAHIS
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-051-003/99
(BARAICHA)
|
3128007000NRG23070620220146178
|
07/06/2022
|
PARASHU RAM
|
3128007WL011585
|
PARASHU RAM
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216162704
|
|
PARASHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-051-003/156-A
(BARAICHA)
|
3128007000NRG23070620220146169
|
07/06/2022
|
MALIKHAN
|
3128007WL011585
|
MALIKHAN
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216162708
|
|
MALIKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-051-003/139
(BARAICHA)
|
3128007000NRG23070620220146168
|
07/06/2022
|
SAKUNTALA
|
3128007WL011585
|
SAKUNTALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216162701
|
|
SAKUNTALA
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-051-003/246
(BARAICHA)
|
3128007000NRG23070620220146172
|
07/06/2022
|
KALPANA
|
3128007WL011585
|
KALPANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216162700
|
|
KALPANA
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-051-003/85
(BARAICHA)
|
3128007000NRG23070620220146177
|
07/06/2022
|
MAYA DEVI
|
3128007WL011585
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216162702
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|