|
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-28-007-006-001/705
(MUNDA GALIB)
|
3128007000NRG23041120220600828
|
04/11/2022
|
RAMADHAR
|
3128007WL042128
|
RAMADHAR
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301117
|
|
RAMADHAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-006-001/847
(MUNDA GALIB)
|
3128007000NRG23041120220600832
|
04/11/2022
|
AADARSH
|
3128007WL042128
|
AADARSH
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301115
|
|
AADARSH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-006-001/868
(MUNDA GALIB)
|
3128007000NRG23041120220600835
|
04/11/2022
|
Avneesh Kumar
|
3128007WL042128
|
Avneesh Kumar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301114
|
|
Avneesh Kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-006-001/869
(MUNDA GALIB)
|
3128007000NRG23041120220600836
|
04/11/2022
|
Gobind
|
3128007WL042128
|
Gobind
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301118
|
|
Gobind
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-006-001/873
(MUNDA GALIB)
|
3128007000NRG23041120220600838
|
04/11/2022
|
Pankaj Srivastav
|
3128007WL042128
|
Pankaj Srivastav
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301116
|
|
Pankaj Srivastav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-006-001/872
(MUNDA GALIB)
|
3128007000NRG23041120220600837
|
04/11/2022
|
Susheel Kumar Singh
|
3128007WL042128
|
Susheel Kumar Singh
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301113
|
|
Susheel Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-006-001/746
(MUNDA GALIB)
|
3128007000NRG23041120220600829
|
04/11/2022
|
MATHURA PRASAD
|
3128007WL042128
|
MATHURA PRASAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301108
|
|
MATHURA PRASAD
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-006-001/796
(MUNDA GALIB)
|
3128007000NRG23041120220600830
|
04/11/2022
|
ARVIND KUMAR
|
3128007WL042128
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301109
|
|
ARVIND KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-006-001/818
(MUNDA GALIB)
|
3128007000NRG23041120220600831
|
04/11/2022
|
Anusharan Sharma
|
3128007WL042128
|
Anusharan Sharma
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301112
|
|
Anusharan Sharma
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-006-001/866
(MUNDA GALIB)
|
3128007000NRG23041120220600833
|
04/11/2022
|
Sanjay Sharma
|
3128007WL042128
|
Sanjay Sharma
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301119
|
|
Sanjay Sharma
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-006-001/867
(MUNDA GALIB)
|
3128007000NRG23041120220600834
|
04/11/2022
|
Sonpal
|
3128007WL042128
|
Sonpal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301107
|
|
Sonpal
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-006-001/874
(MUNDA GALIB)
|
3128007000NRG23041120220600839
|
04/11/2022
|
Arvind Kumar
|
3128007WL042128
|
Arvind Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301111
|
|
Arvind Kumar
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-006-001/886
(MUNDA GALIB)
|
3128007000NRG23041120220600840
|
04/11/2022
|
Rp Singh
|
3128007WL042128
|
Rp Singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618301110
|
|
Rp Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|