|
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-28-007-029-003/137-A
(BHANGELI)
|
3128007000NRG23300720220418066
|
01/08/2022
|
Shalaoni Devi
|
3128007WL025849
|
Shalaoni Devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882065146
|
|
Shalaoni Devi
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-029-003/140
(BHANGELI)
|
3128007000NRG23300720220418067
|
01/08/2022
|
NAWIN KUMAR
|
3128007WL025849
|
NAWIN KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882065147
|
|
NAWIN KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-029-003/391
(BHANGELI)
|
3128007000NRG23300720220418075
|
01/08/2022
|
Sumit kumar
|
3128007WL025849
|
Sumit kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882065144
|
|
Sumit kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-029-003/398
(BHANGELI)
|
3128007000NRG23300720220418077
|
01/08/2022
|
Bablu
|
3128007WL025849
|
Bablu
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882065154
|
|
Bablu
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-029-003/427
(BHANGELI)
|
3128007000NRG23300720220418078
|
01/08/2022
|
ANKIT
|
3128007WL025849
|
ANKIT
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882065152
|
|
ANKIT
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-029-003/429
(BHANGELI)
|
3128007000NRG23300720220418079
|
01/08/2022
|
VINAY KUMAR
|
3128007WL025849
|
VINAY KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882065153
|
|
VINAY KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-029-003/487
(BHANGELI)
|
3128007000NRG23300720220418082
|
01/08/2022
|
MIthlesh
|
3128007WL025849
|
MIthlesh
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882065145
|
|
MIthlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-029-003/137-A
(BHANGELI)
|
3128007000NRG23300720220418065
|
01/08/2022
|
SATANAND SHARMA
|
3128007WL025849
|
SATANAND SHARMA
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882065151
|
|
SATANAND SHARMA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-029-003/483
(BHANGELI)
|
3128007000NRG23300720220418080
|
01/08/2022
|
Vijiy
|
3128007WL025849
|
Vijiy
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882065150
|
|
Vijiy
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-029-003/485
(BHANGELI)
|
3128007000NRG23300720220418081
|
01/08/2022
|
Vivek
|
3128007WL025849
|
Vivek
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882065149
|
|
Vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-029-003/395
(BHANGELI)
|
3128007000NRG23300720220418076
|
01/08/2022
|
Sacchidanand
|
3128007WL025849
|
Sacchidanand
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882065148
|
|
Sacchidanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|