|
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-28-007-082-003/97
(DULHAPUR CHAUBEY)
|
3128007000NRG23180720220368853
|
18/07/2022
|
DHARMENDRA
|
3128007WL023026
|
DHARMENDRA
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883111699
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-082-001/839
(DULHAPUR CHAUBEY)
|
3128007000NRG23180720220368845
|
18/07/2022
|
PRADEEP KUMAR
|
3128007WL023026
|
PRADEEP KUMAR
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883111705
|
|
PRADEEP KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-082-001/860
(DULHAPUR CHAUBEY)
|
3128007000NRG23180720220368846
|
18/07/2022
|
Pawan Mishra
|
3128007WL023026
|
Pawan Mishra
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883111706
|
|
Pawan Mishra
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-082-003/868
(DULHAPUR CHAUBEY)
|
3128007000NRG23180720220368850
|
18/07/2022
|
Shiva
|
3128007WL023026
|
Shiva
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883111704
|
|
Shiva
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-082-003/869
(DULHAPUR CHAUBEY)
|
3128007000NRG23180720220368851
|
18/07/2022
|
Abhishek
|
3128007WL023026
|
Abhishek
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883111703
|
|
Abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-082-003/827
(DULHAPUR CHAUBEY)
|
3128007000NRG23180720220368848
|
18/07/2022
|
ARVIND KUMAR
|
3128007WL023026
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883111702
|
|
ARVIND KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-082-003/862
(DULHAPUR CHAUBEY)
|
3128007000NRG23180720220368849
|
18/07/2022
|
MANOJ KUMAR
|
3128007WL023026
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883111700
|
|
MANOJ KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-082-003/871
(DULHAPUR CHAUBEY)
|
3128007000NRG23180720220368852
|
18/07/2022
|
Mahendra kumar
|
3128007WL023026
|
Mahendra kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883111701
|
|
Mahendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|