|
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-28-007-049-001/113
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184163
|
15/06/2022
|
AWDESH
|
3128007WL013869
|
AWDESH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444915295
|
|
AWDESH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-049-001/184
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184165
|
15/06/2022
|
CHANDRPARKASH
|
3128007WL013869
|
CHANDRPARKASH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444915298
|
|
CHANDRPARKASH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-049-001/306
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184170
|
15/06/2022
|
MAHENDER
|
3128007WL013869
|
MAHENDER
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444915296
|
|
MAHENDER
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-049-001/404
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184172
|
15/06/2022
|
MEVA RAM
|
3128007WL013869
|
MEVA RAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444915297
|
|
MEVARAM
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-049-001/468
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184176
|
15/06/2022
|
DRUB KUMAR
|
3128007WL013869
|
DRUB KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444915299
|
|
DRUBKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-049-001/560
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184178
|
15/06/2022
|
ANIL KUMAR
|
3128007WL013869
|
ANIL KUMAR
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444915303
|
|
ANILKUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-049-001/730
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184179
|
15/06/2022
|
RAKESH KUMAR
|
3128007WL013869
|
RAKESH KUMAR
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444915305
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-049-001/239
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184166
|
15/06/2022
|
VISHESH
|
3128007WL013869
|
VISHESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444915300
|
|
VISHESH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-049-001/259
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184167
|
15/06/2022
|
RAGHUNATH
|
3128007WL013869
|
RAGHUNATH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444915302
|
|
RAGHUNATH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-049-001/279
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184168
|
15/06/2022
|
ARVIND
|
3128007WL013869
|
ARVIND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444915301
|
|
ARVIND
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-049-001/405
(MURTIJA ALINAGAR)
|
3128007000NRG23150620220184173
|
15/06/2022
|
Rachpal
|
3128007WL013869
|
Rachpal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444915304
|
|
Rachpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|