|
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-28-007-091-001/562
(RAIPUR KALAN)
|
3128007000NRG23021220220642331
|
02/12/2022
|
BAGESH KUMAR
|
3128007WL045809
|
BAGESH KUMAR
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912711435
|
|
BAGESH KUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-091-001/582
(RAIPUR KALAN)
|
3128007000NRG23021220220642332
|
02/12/2022
|
Sudheer kumar
|
3128007WL045809
|
Sudheer kumar
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912711430
|
|
Sudheer kumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-091-001/585
(RAIPUR KALAN)
|
3128007000NRG23021220220642334
|
02/12/2022
|
Golu
|
3128007WL045809
|
Golu
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912711429
|
|
Golu
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-091-001/590
(RAIPUR KALAN)
|
3128007000NRG23021220220642335
|
02/12/2022
|
Vedparkash
|
3128007WL045809
|
Vedparkash
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912711432
|
|
Vedparkash
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-091-001/599
(RAIPUR KALAN)
|
3128007000NRG23021220220642336
|
02/12/2022
|
Rajesh kumar
|
3128007WL045809
|
Rajesh kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912711428
|
|
Rajesh kumar
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-091-001/605
(RAIPUR KALAN)
|
3128007000NRG23021220220642337
|
02/12/2022
|
ANUJ KUMAR
|
3128007WL045809
|
ANUJ KUMAR
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912711431
|
|
ANUJ KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-091-001/607
(RAIPUR KALAN)
|
3128007000NRG23021220220642338
|
02/12/2022
|
vinay urf Vipin Kumar
|
3128007WL045809
|
vinay urf Vipin Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912711427
|
|
vinay urf Vipin Kumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-091-001/610
(RAIPUR KALAN)
|
3128007000NRG23021220220642339
|
02/12/2022
|
Anoop Kumar
|
3128007WL045809
|
Anoop Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912711433
|
|
Anoop Kumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-091-001/613
(RAIPUR KALAN)
|
3128007000NRG23021220220642341
|
02/12/2022
|
Arvind
|
3128007WL045809
|
Arvind
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912711434
|
|
Arvind
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-091-001/622
(RAIPUR KALAN)
|
3128007000NRG23021220220642342
|
02/12/2022
|
Rahul Kumar
|
3128007WL045809
|
Rahul Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912711437
|
|
Rahul Kumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-091-001/623
(RAIPUR KALAN)
|
3128007000NRG23021220220642343
|
02/12/2022
|
Sandeep Kumar
|
3128007WL045809
|
Sandeep Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912711436
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-091-001/583
(RAIPUR KALAN)
|
3128007000NRG23021220220642333
|
02/12/2022
|
Surendar
|
3128007WL045809
|
Surendar
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912711439
|
|
Surendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-091-001/611
(RAIPUR KALAN)
|
3128007000NRG23021220220642340
|
02/12/2022
|
Harikishor
|
3128007WL045809
|
Harikishor
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912711438
|
|
Harikishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|