|
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-28-007-051-002/315
(BARAICHA)
|
3128007000NRG23300720220414065
|
30/07/2022
|
Umesh
|
3128007WL025604
|
Umesh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873634512
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-051-004/48
(BARAICHA)
|
3128007000NRG23300720220414074
|
30/07/2022
|
JAMUNA
|
3128007WL025604
|
JAMUNA
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873634518
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-051-002/78
(BARAICHA)
|
3128007000NRG23300720220414071
|
30/07/2022
|
SANTRAM
|
3128007WL025604
|
SANTRAM
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873634519
|
|
MR SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-051-002/41
(BARAICHA)
|
3128007000NRG23300720220414066
|
30/07/2022
|
KAMLA DEVI
|
3128007WL025604
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873634513
|
|
KAMLA DEVI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-051-002/465
(BARAICHA)
|
3128007000NRG23300720220414067
|
30/07/2022
|
SANGRAM
|
3128007WL025604
|
SANGRAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873634517
|
|
SANGRAM
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-051-002/483
(BARAICHA)
|
3128007000NRG23300720220414068
|
30/07/2022
|
AVNISH KUMAR
|
3128007WL025604
|
AVNISH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873634514
|
|
AVNISH KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-051-004/226
(BARAICHA)
|
3128007000NRG23300720220414072
|
30/07/2022
|
SADAWATI
|
3128007WL025604
|
SADAWATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3873634516
|
|
SADAWATI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-051-004/462
(BARAICHA)
|
3128007000NRG23300720220414073
|
30/07/2022
|
BITRANI
|
3128007WL025604
|
BITRANI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873634515
|
|
BITRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|