|
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-28-007-013-001/462
(GURELA)
|
3128007000NRG23030820220428120
|
03/08/2022
|
RAHUL
|
3128007WL026435
|
RAHUL
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904327845
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-013-002/454
(GURELA)
|
3128007000NRG23030820220428123
|
03/08/2022
|
SANGEETA
|
3128007WL026435
|
SANGEETA
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
12/08/2022
|
|
3904327846
|
|
SANGEETA
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-013-002/97
(GURELA)
|
3128007000NRG23030820220428126
|
03/08/2022
|
RAMESH KUMAR
|
3128007WL026435
|
RAMESH KUMAR
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
12/08/2022
|
|
3904327847
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-013-002/556
(GURELA)
|
3128007000NRG23030820220428124
|
03/08/2022
|
MUKESH KUMAR
|
3128007WL026435
|
MUKESH KUMAR
|
00176
|
IDIB000M731
|
213
|
213
|
Processed
|
12/08/2022
|
|
3904327848
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-013-001/168
(GURELA)
|
3128007000NRG23030820220428116
|
03/08/2022
|
PARASURAM
|
3128007WL026435
|
PARASURAM
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
12/08/2022
|
|
3904327850
|
|
MR PARSHURAM
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-013-001/236
(GURELA)
|
3128007000NRG23030820220428117
|
03/08/2022
|
RADHE SHYAM
|
3128007WL026435
|
RADHE SHYAM
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
12/08/2022
|
|
3904327852
|
|
MR RADHESHYAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-013-001/28
(GURELA)
|
3128007000NRG23030820220428118
|
03/08/2022
|
AVADHESH
|
3128007WL026435
|
AVADHESH
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904327851
|
|
MR AVADHESH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-013-001/34
(GURELA)
|
3128007000NRG23030820220428119
|
03/08/2022
|
AMAR SINGH
|
3128007WL026435
|
AMAR SINGH
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904327849
|
|
MR AMAR SINGH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-013-002/447
(GURELA)
|
3128007000NRG23030820220428122
|
03/08/2022
|
ANIL KUMAR
|
3128007WL026435
|
ANIL KUMAR
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3904327853
|
|
MRS RAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|