|
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-28-007-008-001/112
(BIJAULI SARSPUR)
|
3128007000NRG23280620220255730
|
29/06/2022
|
PRABHA DEVI
|
3128007WL017152
|
PRABHA DEVI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814421332
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-008-001/25
(BIJAULI SARSPUR)
|
3128007000NRG23280620220255735
|
29/06/2022
|
SARNAM
|
3128007WL017152
|
SARNAM
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814421331
|
|
Mr. SARNAM .
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-008-001/77
(BIJAULI SARSPUR)
|
3128007000NRG23280620220255753
|
29/06/2022
|
DINESH KUMAR
|
3128007WL017152
|
DINESH KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814421328
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-008-002/103
(BIJAULI SARSPUR)
|
3128007000NRG23280620220255754
|
29/06/2022
|
ASITULLAH
|
3128007WL017152
|
ASITULLAH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814421329
|
|
Mr. ASITULLA .
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-008-002/133
(BIJAULI SARSPUR)
|
3128007000NRG23280620220255755
|
29/06/2022
|
RAJ KISHOR
|
3128007WL017152
|
RAJ KISHOR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814421336
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-008-002/162
(BIJAULI SARSPUR)
|
3128007000NRG23280620220255756
|
29/06/2022
|
KASHIM
|
3128007WL017152
|
KASHIM
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814421335
|
|
Mr. KASIM KHNA
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-008-002/236
(BIJAULI SARSPUR)
|
3128007000NRG23280620220255757
|
29/06/2022
|
PURKAN ALI
|
3128007WL017152
|
PURKAN ALI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814421334
|
|
Mr. FURKAN ALI
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-008-002/269
(BIJAULI SARSPUR)
|
3128007000NRG23280620220255759
|
29/06/2022
|
SARAJUDDIN
|
3128007WL017152
|
SARAJUDDIN
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814421330
|
|
Mr. SARAJUDDIN .
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-008-002/332
(BIJAULI SARSPUR)
|
3128007000NRG23280620220255761
|
29/06/2022
|
KUSUMA DEVI
|
3128007WL017152
|
KUSUMA DEVI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814421333
|
|
Ms. KUSMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|