|
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-28-007-041-001/212-A
(SISIYAR)
|
3128007000NRG23180720220369122
|
20/07/2022
|
RAJVEER
|
3128007WL023043
|
RAJVEER
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869946934
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-041-001/141
(SISIYAR)
|
3128007000NRG23180720220369112
|
20/07/2022
|
AHIVARAN
|
3128007WL023043
|
AHIVARAN
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869946935
|
|
AHIVARAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-041-001/143
(SISIYAR)
|
3128007000NRG23180720220369115
|
20/07/2022
|
RAMKUMARI
|
3128007WL023043
|
RAMKUMARI
|
00176
|
IDIB000M729
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869946937
|
|
RAMKUMARI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-041-001/179
(SISIYAR)
|
3128007000NRG23180720220369118
|
20/07/2022
|
SUSHILA DEVI
|
3128007WL023043
|
SUSHILA DEVI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869946936
|
|
SUSHILA DEVI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-041-001/210
(SISIYAR)
|
3128007000NRG23180720220369120
|
20/07/2022
|
SEWARAM
|
3128007WL023043
|
SEWARAM
|
00176
|
IDIB000M729
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869946938
|
|
SEWARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-041-001/127
(SISIYAR)
|
3128007000NRG23180720220369111
|
20/07/2022
|
RAM LAL
|
3128007WL023043
|
RAM LAL
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869946939
|
|
MR RAM LAL SO BHAMMA
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-041-001/143
(SISIYAR)
|
3128007000NRG23180720220369114
|
20/07/2022
|
RAMKUMAR
|
3128007WL023043
|
RAMKUMAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869946941
|
|
MR RAM KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-041-001/210
(SISIYAR)
|
3128007000NRG23180720220369121
|
20/07/2022
|
GEETA DEVI
|
3128007WL023043
|
GEETA DEVI
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869946942
|
|
MRS GEETA DEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-041-001/426
(SISIYAR)
|
3128007000NRG23180720220369123
|
20/07/2022
|
Baburam
|
3128007WL023043
|
Baburam
|
00415
|
SBIN0002406
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869946940
|
|
MR BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|