|
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-28-007-004-001/412
(BHURA PIPARI)
|
3128007000NRG23011020220567128
|
01/10/2022
|
Divyanshu
|
3128007WL038416
|
Divyanshu
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311412946
|
|
MR MR DIVYANSHU
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-004-001/419
(BHURA PIPARI)
|
3128007000NRG23011020220567130
|
01/10/2022
|
VINOD KUMAR
|
3128007WL038416
|
VINOD KUMAR
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311412949
|
|
MR VINOD KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-004-001/420
(BHURA PIPARI)
|
3128007000NRG23011020220567131
|
01/10/2022
|
RAMKUMAR
|
3128007WL038416
|
RAMKUMAR
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311412947
|
|
MR MR RAJKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-004-001/424
(BHURA PIPARI)
|
3128007000NRG23011020220567132
|
01/10/2022
|
Mukesh Kumar
|
3128007WL038416
|
Mukesh Kumar
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311412948
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-004-001/301
(BHURA PIPARI)
|
3128007000NRG23011020220567126
|
01/10/2022
|
Reena Devi
|
3128007WL038416
|
Reena Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311412950
|
|
Reena Devi
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-004-001/329
(BHURA PIPARI)
|
3128007000NRG23011020220567127
|
01/10/2022
|
FOOLCHAND
|
3128007WL038416
|
FOOLCHAND
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311412943
|
|
FOOLCHAND
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-004-001/418
(BHURA PIPARI)
|
3128007000NRG23011020220567129
|
01/10/2022
|
Dhananjay
|
3128007WL038416
|
Dhananjay
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311412944
|
|
Dhananjay
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-004-001/425
(BHURA PIPARI)
|
3128007000NRG23011020220567133
|
01/10/2022
|
Nand kumar
|
3128007WL038416
|
Nand kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311412945
|
|
Nand kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|