|
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-28-007-021-001/20
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345755
|
13/07/2022
|
PHOOL KUMAR
|
3128007WL021729
|
PHOOL KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/08/2022
|
|
3868598807
|
|
PHOOL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-021-001/484
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345758
|
13/07/2022
|
Sanjay kumar
|
3128007WL021729
|
Sanjay kumar
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868598808
|
|
Sanjay kumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-021-001/527
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345760
|
13/07/2022
|
Naveen kimar
|
3128007WL021729
|
Naveen kimar
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868598823
|
|
Naveen kimar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-021-001/548
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345765
|
13/07/2022
|
Balram
|
3128007WL021729
|
Balram
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868598811
|
|
Balram
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-021-001/554
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345767
|
13/07/2022
|
Arvind
|
3128007WL021729
|
Arvind
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868598810
|
|
Arvind
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-021-002/27
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345776
|
13/07/2022
|
PREMPAL
|
3128007WL021729
|
PREMPAL
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868598809
|
|
PREMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-021-001/268
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345757
|
13/07/2022
|
JIYANLAL
|
3128007WL021729
|
JIYANLAL
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868598822
|
|
JIYANLAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-021-001/550
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345766
|
13/07/2022
|
Veerendra Kumar
|
3128007WL021729
|
Veerendra Kumar
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868598813
|
|
Veerendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-021-001/528
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345761
|
13/07/2022
|
Hari Sankar
|
3128007WL021729
|
Hari Sankar
|
00176
|
IDIB000P586
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868598817
|
|
Hari Sankar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-021-001/538
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345763
|
13/07/2022
|
Adesh kumar
|
3128007WL021729
|
Adesh kumar
|
00176
|
IDIB000P586
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868598821
|
|
Adesh kumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-021-001/545
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345764
|
13/07/2022
|
Raj kapoor
|
3128007WL021729
|
Raj kapoor
|
00176
|
IDIB000P586
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868598816
|
|
Raj kapoor
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-021-002/51
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345777
|
13/07/2022
|
Chhotkai
|
3128007WL021729
|
Chhotkai
|
00176
|
IDIB000P586
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868598814
|
|
Chhotkai
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-021-004/429
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345781
|
13/07/2022
|
VIMLESH DEVI
|
3128007WL021729
|
VIMLESH DEVI
|
00176
|
IDIB000P586
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868598815
|
|
VIMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-021-001/259
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345756
|
13/07/2022
|
SATENDRA KUMAR
|
3128007WL021729
|
SATENDRA KUMAR
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868598819
|
|
MR SATENDRA KUMAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-021-001/531
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345762
|
13/07/2022
|
Ranjeet kumar
|
3128007WL021729
|
Ranjeet kumar
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868598820
|
|
MR RANJEET KUMAR
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-021-001/94
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345772
|
13/07/2022
|
Beerpal
|
3128007WL021729
|
Beerpal
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868598818
|
|
MR VEER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-021-002/57
(DEHRA AJEETPUR)
|
3128007000NRG23130720220345779
|
13/07/2022
|
Sher Mohammad
|
3128007WL021729
|
Sher Mohammad
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3868598812
|
|
Sher Mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|