|
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-28-007-015-001/214
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324267
|
08/07/2022
|
BHURE
|
3128007WL020401
|
BHURE
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864114163
|
|
BHURE
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-015-001/65
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324274
|
08/07/2022
|
KAMLESH
|
3128007WL020401
|
KAMLESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864114161
|
|
KAMLESH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-015-003/62
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324283
|
08/07/2022
|
RADHE SYAM
|
3128007WL020401
|
RADHE SYAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864114162
|
|
RADHE SYAM
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-015-003/72
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324284
|
08/07/2022
|
ASHOK
|
3128007WL020401
|
ASHOK
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864114152
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-015-001/135-A
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324265
|
08/07/2022
|
RAVI
|
3128007WL020401
|
RAVI
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864114153
|
|
RAVI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-015-001/438
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324272
|
08/07/2022
|
GUDDI DEVI
|
3128007WL020401
|
GUDDI DEVI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864114154
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-015-001/445
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324273
|
08/07/2022
|
Shyam kumar
|
3128007WL020401
|
Shyam kumar
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864114159
|
|
Shyam kumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-015-003/46
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324281
|
08/07/2022
|
RAJU
|
3128007WL020401
|
RAJU
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864114158
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-015-001/311
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324269
|
08/07/2022
|
Kanti devi
|
3128007WL020401
|
Kanti devi
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864114160
|
|
Kanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-015-001/133-A
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324264
|
08/07/2022
|
MUKESH
|
3128007WL020401
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864114155
|
|
MUKESH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-015-003/162
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324277
|
08/07/2022
|
BRIJKISHOR
|
3128007WL020401
|
BRIJKISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864114157
|
|
BRIJKISHOR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-015-003/48
(HATHELA VAJIDPUR)
|
3128007000NRG23080720220324282
|
08/07/2022
|
KUWAR
|
3128007WL020401
|
KUWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864114156
|
|
KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|