|
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-28-007-030-001/163
(MAUTHIKHERA)
|
3128007000NRG23291120220632628
|
29/11/2022
|
SANJAY SINGH
|
3128007WL045198
|
SANJAY SINGH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912038554
|
|
SANJAY SINGH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-030-001/453
(MAUTHIKHERA)
|
3128007000NRG23291120220632629
|
29/11/2022
|
RAJANDER KUMAR
|
3128007WL045198
|
RAJANDER KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912038555
|
|
RAJANDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-030-001/455-A
(MAUTHIKHERA)
|
3128007000NRG23291120220632630
|
29/11/2022
|
RINKU
|
3128007WL045198
|
RINKU
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912038557
|
|
MR RIN KU
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-030-001/524
(MAUTHIKHERA)
|
3128007000NRG23291120220632631
|
29/11/2022
|
JAGESWAR
|
3128007WL045198
|
JAGESWAR
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912038556
|
|
MRS JAGA SWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-030-005/511
(MAUTHIKHERA)
|
3128007000NRG23291120220632638
|
29/11/2022
|
BAL RAM
|
3128007WL045198
|
BAL RAM
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912038558
|
|
MR BAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-030-001/537
(MAUTHIKHERA)
|
3128007000NRG23291120220632632
|
29/11/2022
|
AJAY PAL SINGH
|
3128007WL045198
|
AJAY PAL SINGH
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912038560
|
|
AJAY PAL SINGH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-030-001/545
(MAUTHIKHERA)
|
3128007000NRG23291120220632634
|
29/11/2022
|
OM PRAKASH
|
3128007WL045198
|
OM PRAKASH
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912038559
|
|
OM PRAKASH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-030-001/546
(MAUTHIKHERA)
|
3128007000NRG23291120220632635
|
29/11/2022
|
ARVIND KUMAR
|
3128007WL045198
|
ARVIND KUMAR
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912038561
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-030-001/538
(MAUTHIKHERA)
|
3128007000NRG23291120220632633
|
29/11/2022
|
RAM OTAR
|
3128007WL045198
|
RAM OTAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912038553
|
|
RAM OTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|