|
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-28-007-008-001/495
(BIJAULI SARSPUR)
|
3128007000NRG23080720220328657
|
08/07/2022
|
VIKAS KUMAR
|
3128007WL020642
|
VIKAS KUMAR
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864112749
|
|
VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-008-001/110
(BIJAULI SARSPUR)
|
3128007000NRG23080720220328652
|
08/07/2022
|
RAMNARESH
|
3128007WL020642
|
RAMNARESH
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864112751
|
|
RAMNARESH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-008-001/197
(BIJAULI SARSPUR)
|
3128007000NRG23080720220328653
|
08/07/2022
|
RAGHUVEER
|
3128007WL020642
|
RAGHUVEER
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864112750
|
|
RAGHUVEER
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-008-001/485
(BIJAULI SARSPUR)
|
3128007000NRG23080720220328655
|
08/07/2022
|
PAWAN KUMAR
|
3128007WL020642
|
PAWAN KUMAR
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864112753
|
|
PAWAN KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-008-002/260
(BIJAULI SARSPUR)
|
3128007000NRG23080720220328658
|
08/07/2022
|
BACHCHAN KHAN
|
3128007WL020642
|
BACHCHAN KHAN
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864112752
|
|
BACHCHAN KHAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-008-002/326
(BIJAULI SARSPUR)
|
3128007000NRG23080720220328659
|
08/07/2022
|
MASIL KHAN
|
3128007WL020642
|
MASIL KHAN
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864112756
|
|
MASIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-008-001/489
(BIJAULI SARSPUR)
|
3128007000NRG23080720220328656
|
08/07/2022
|
RAJEEV KUMAR
|
3128007WL020642
|
RAJEEV KUMAR
|
00176
|
IDIB000P586
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864112754
|
|
RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-008-001/474
(BIJAULI SARSPUR)
|
3128007000NRG23080720220328654
|
08/07/2022
|
USHA DEVI
|
3128007WL020642
|
USHA DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864112755
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|