|
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-28-007-091-001/585
(RAIPUR KALAN)
|
3128007000NRG23231220220700005
|
23/12/2022
|
Golu
|
3128007WL049866
|
Golu
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055322060
|
|
Golu
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-091-001/605
(RAIPUR KALAN)
|
3128007000NRG23231220220700007
|
23/12/2022
|
ANUJ KUMAR
|
3128007WL049866
|
ANUJ KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055322061
|
|
ANUJ KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-091-001/613
(RAIPUR KALAN)
|
3128007000NRG23231220220700009
|
23/12/2022
|
Arvind
|
3128007WL049866
|
Arvind
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055322062
|
|
Arvind
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-091-001/615
(RAIPUR KALAN)
|
3128007000NRG23231220220700010
|
23/12/2022
|
Bhabhuti
|
3128007WL049866
|
Bhabhuti
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055322059
|
|
Bhabhuti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-091-001/625
(RAIPUR KALAN)
|
3128007000NRG23231220220700014
|
23/12/2022
|
Rekha
|
3128007WL049866
|
Rekha
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055322066
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-091-001/624
(RAIPUR KALAN)
|
3128007000NRG23231220220700013
|
23/12/2022
|
Navneet Kumar
|
3128007WL049866
|
Navneet Kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055322063
|
|
Navneet Kumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-091-001/626
(RAIPUR KALAN)
|
3128007000NRG23231220220700015
|
23/12/2022
|
Shanti
|
3128007WL049866
|
Shanti
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055322064
|
|
Shanti
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-091-001/627
(RAIPUR KALAN)
|
3128007000NRG23231220220700016
|
23/12/2022
|
Shivangi
|
3128007WL049866
|
Shivangi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055322065
|
|
Shivangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|