|
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-28-007-063-003/336
(KHERIYA MISHRA)
|
3128007000NRG23080820220448766
|
08/08/2022
|
BISHAMBHARI DEVI
|
3128007WL027752
|
BISHAMBHARI DEVI
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666435
|
|
BISHAMBHARI DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-063-003/396
(KHERIYA MISHRA)
|
3128007000NRG23080820220448771
|
08/08/2022
|
HARISANKAR
|
3128007WL027752
|
HARISANKAR
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666434
|
|
HARISANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-063-003/336
(KHERIYA MISHRA)
|
3128007000NRG23080820220448765
|
08/08/2022
|
LAXAMINRAYAN
|
3128007WL027752
|
LAXAMINRAYAN
|
00176
|
IDIB000P586
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666436
|
|
LAXAMINRAYAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-063-003/344
(KHERIYA MISHRA)
|
3128007000NRG23080820220448767
|
08/08/2022
|
SARASWTI
|
3128007WL027752
|
SARASWTI
|
00176
|
IDIB000P586
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666440
|
|
SARASWTI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-063-003/387
(KHERIYA MISHRA)
|
3128007000NRG23080820220448768
|
08/08/2022
|
ASHOK KUMAR
|
3128007WL027752
|
ASHOK KUMAR
|
00176
|
IDIB000P586
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666442
|
|
ASHOK KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-063-003/390
(KHERIYA MISHRA)
|
3128007000NRG23080820220448769
|
08/08/2022
|
MANJU DEVI
|
3128007WL027752
|
MANJU DEVI
|
00176
|
IDIB000P586
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666439
|
|
MANJU DEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-063-003/391
(KHERIYA MISHRA)
|
3128007000NRG23080820220448770
|
08/08/2022
|
SUBHASH CHANDRA
|
3128007WL027752
|
SUBHASH CHANDRA
|
00176
|
IDIB000P586
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666438
|
|
SUBHASH CHANDRA
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-063-003/407
(KHERIYA MISHRA)
|
3128007000NRG23080820220448772
|
08/08/2022
|
VEDPRAKASH
|
3128007WL027752
|
VEDPRAKASH
|
00176
|
IDIB000P586
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666444
|
|
VEDPRAKASH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-063-003/423
(KHERIYA MISHRA)
|
3128007000NRG23080820220448776
|
08/08/2022
|
ANKUL KUMAR
|
3128007WL027752
|
ANKUL KUMAR
|
00176
|
IDIB000P586
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666443
|
|
ANKUL KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-063-003/79
(KHERIYA MISHRA)
|
3128007000NRG23080820220448779
|
08/08/2022
|
ATUL KUMAR
|
3128007WL027752
|
ATUL KUMAR
|
00176
|
IDIB000P586
|
2343
|
2343
|
Rejected
|
19/08/2022
|
|
4031666445
|
No Such Account
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-063-003/86
(KHERIYA MISHRA)
|
3128007000NRG23080820220448780
|
08/08/2022
|
Adit kumar
|
3128007WL027752
|
Adit kumar
|
00176
|
IDIB000P586
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666441
|
|
Adit kumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-063-003/94
(KHERIYA MISHRA)
|
3128007000NRG23080820220448781
|
08/08/2022
|
RAM CHANDAR
|
3128007WL027752
|
RAM CHANDAR
|
00176
|
IDIB000P586
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666437
|
|
RAM CHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-063-003/417
(KHERIYA MISHRA)
|
3128007000NRG23080820220448774
|
08/08/2022
|
RAM BHAROSE
|
3128007WL027752
|
RAM BHAROSE
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666447
|
|
RAM BHAROSE
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-063-003/418
(KHERIYA MISHRA)
|
3128007000NRG23080820220448775
|
08/08/2022
|
SIVANSHU
|
3128007WL027752
|
SIVANSHU
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666448
|
|
SIVANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-063-003/408
(KHERIYA MISHRA)
|
3128007000NRG23080820220448773
|
08/08/2022
|
SANTKUMAR
|
3128007WL027752
|
SANTKUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666446
|
|
SANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-063-003/425
(KHERIYA MISHRA)
|
3128007000NRG23080820220448777
|
08/08/2022
|
DINESH KUMAR
|
3128007WL027752
|
DINESH KUMAR
|
00703
|
AIRP0000001
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031666433
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|