|
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-28-007-070-002/95
(BICHPARI)
|
3128007000NRG23200620220213115
|
21/06/2022
|
RAM KUMAR
|
3128007WL015307
|
RAM KUMAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559124623
|
|
RAMKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-070-003/73
(BICHPARI)
|
3128007000NRG23200620220213132
|
21/06/2022
|
RAVINDER
|
3128007WL015307
|
RAVINDER
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559124624
|
|
RAVINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-070-001/376
(BICHPARI)
|
3128007000NRG23200620220213106
|
21/06/2022
|
mahesh kumar
|
3128007WL015307
|
mahesh kumar
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559124626
|
|
maheshkumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-070-003/654
(BICHPARI)
|
3128007000NRG23200620220213131
|
21/06/2022
|
shobhit kumar
|
3128007WL015307
|
shobhit kumar
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559124625
|
|
shobhitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-070-001/223
(BICHPARI)
|
3128007000NRG23200620220213097
|
21/06/2022
|
bhagwandeen
|
3128007WL015307
|
bhagwandeen
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559124636
|
|
bhagwandeen
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-070-001/269
(BICHPARI)
|
3128007000NRG23200620220213100
|
21/06/2022
|
RAMSAGAR
|
3128007WL015307
|
RAMSAGAR
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559124637
|
|
RAMSAGAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-070-003/262
(BICHPARI)
|
3128007000NRG23200620220213125
|
21/06/2022
|
Santram
|
3128007WL015307
|
Santram
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559124635
|
|
Santram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-070-003/26
(BICHPARI)
|
3128007000NRG23200620220213124
|
21/06/2022
|
DINESH
|
3128007WL015307
|
DINESH
|
00354
|
PUNB0363800
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559124638
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-070-001/153
(BICHPARI)
|
3128007000NRG23200620220213096
|
21/06/2022
|
RAMBETI
|
3128007WL015307
|
RAMBETI
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559124640
|
|
MRS RAM BETI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-070-002/172
(BICHPARI)
|
3128007000NRG23200620220213110
|
21/06/2022
|
Sachin
|
3128007WL015307
|
Sachin
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559124639
|
|
MR SACHIN KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-070-003/517
(BICHPARI)
|
3128007000NRG23200620220213129
|
21/06/2022
|
rajeev
|
3128007WL015307
|
rajeev
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559124641
|
|
MR MR RAJIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-070-001/632-A
(BICHPARI)
|
3128007000NRG23200620220213109
|
21/06/2022
|
MUNNI
|
3128007WL015307
|
MUNNI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559124631
|
|
MUNNI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-070-003/109
(BICHPARI)
|
3128007000NRG23200620220213116
|
21/06/2022
|
foolmati
|
3128007WL015307
|
foolmati
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559124627
|
|
foolmati
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-070-003/114
(BICHPARI)
|
3128007000NRG23200620220213117
|
21/06/2022
|
SARVESH
|
3128007WL015307
|
SARVESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559124630
|
|
SARVESH
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-070-003/126
(BICHPARI)
|
3128007000NRG23200620220213119
|
21/06/2022
|
RAMDAS
|
3128007WL015307
|
RAMDAS
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559124634
|
|
RAMDAS
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-070-003/488
(BICHPARI)
|
3128007000NRG23200620220213128
|
21/06/2022
|
SUNEEL
|
3128007WL015307
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559124633
|
|
SUNEEL
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-070-003/564
(BICHPARI)
|
3128007000NRG23200620220213130
|
21/06/2022
|
Mewa ram
|
3128007WL015307
|
Mewa ram
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559124632
|
|
Mewaram
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-070-004/196
(BICHPARI)
|
3128007000NRG23200620220213133
|
21/06/2022
|
RAMSARAN
|
3128007WL015307
|
RAMSARAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559124628
|
|
RAMSARAN
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-070-004/628
(BICHPARI)
|
3128007000NRG23200620220213134
|
21/06/2022
|
MAHENDRA PAL
|
3128007WL015307
|
MAHENDRA PAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559124629
|
|
MAHENDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|