|
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-28-007-032-006/242
(RAJAPUR BENI)
|
3128007000NRG23090120230750549
|
09/01/2023
|
RAMBETI
|
3128007WL053119
|
RAMBETI
|
00015
|
ALLA0AU1520
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083434964
|
|
RAMBETI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-032-006/397
(RAJAPUR BENI)
|
3128007000NRG23090120230750563
|
09/01/2023
|
ARTI
|
3128007WL053119
|
ARTI
|
00015
|
ALLA0AU1520
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083434965
|
|
ARTI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-032-006/468
(RAJAPUR BENI)
|
3128007000NRG23090120230750569
|
09/01/2023
|
JAGDEI
|
3128007WL053119
|
JAGDEI
|
00015
|
ALLA0AU1520
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083434963
|
|
JAGDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-032-002/501
(RAJAPUR BENI)
|
3128007000NRG23090120230750483
|
09/01/2023
|
JASRAM
|
3128007WL053119
|
JASRAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083434974
|
|
JASRAM
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-032-004/362
(RAJAPUR BENI)
|
3128007000NRG23090120230750492
|
09/01/2023
|
CHOTELAL
|
3128007WL053119
|
CHOTELAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083434975
|
|
CHOTELAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-032-005/97
(RAJAPUR BENI)
|
3128007000NRG23090120230750510
|
09/01/2023
|
Susila
|
3128007WL053119
|
Susila
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083434972
|
|
Susila
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-032-006/160
(RAJAPUR BENI)
|
3128007000NRG23090120230750517
|
09/01/2023
|
DEVKI
|
3128007WL053119
|
DEVKI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083434976
|
|
DEVKI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-032-006/190
(RAJAPUR BENI)
|
3128007000NRG23090120230750529
|
09/01/2023
|
RAMSHRI
|
3128007WL053119
|
RAMSHRI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083434969
|
|
RAMSHRI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-032-006/198
(RAJAPUR BENI)
|
3128007000NRG23090120230750533
|
09/01/2023
|
MAYA DEVI
|
3128007WL053119
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083434971
|
|
MAYA DEVI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-032-006/202
(RAJAPUR BENI)
|
3128007000NRG23090120230750535
|
09/01/2023
|
MAYA DEVI
|
3128007WL053119
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083434968
|
|
MAYA DEVI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-032-006/205
(RAJAPUR BENI)
|
3128007000NRG23090120230750536
|
09/01/2023
|
V.P
|
3128007WL053119
|
V.P
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/01/2023
|
|
8083434970
|
|
V.P
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-032-006/233
(RAJAPUR BENI)
|
3128007000NRG23090120230750547
|
09/01/2023
|
PARWATI
|
3128007WL053119
|
PARWATI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083434973
|
|
PARWATI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-032-006/481
(RAJAPUR BENI)
|
3128007000NRG23090120230750571
|
09/01/2023
|
TILKI DEVI
|
3128007WL053119
|
TILKI DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083434967
|
|
TILKI DEVI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-032-006/509
(RAJAPUR BENI)
|
3128007000NRG23090120230750573
|
09/01/2023
|
SHAURAV
|
3128007WL053119
|
SHAURAV
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/01/2023
|
|
8083434966
|
|
SHAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|