|
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-28-007-032-006/221
(RAJAPUR BENI)
|
3128007000NRG23291020220595787
|
29/10/2022
|
RAMKALI
|
3128007WL041331
|
RAMKALI
|
00015
|
ALLA0AU1520
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703216
|
|
RAMKALI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-032-006/284
(RAJAPUR BENI)
|
3128007000NRG23291020220595791
|
29/10/2022
|
Ramesh chandra
|
3128007WL041331
|
Ramesh chandra
|
00015
|
ALLA0AU1520
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703207
|
|
Ramesh chandra
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-032-006/371
(RAJAPUR BENI)
|
3128007000NRG23291020220595792
|
29/10/2022
|
RAMVATI
|
3128007WL041331
|
RAMVATI
|
00015
|
ALLA0AU1520
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703217
|
|
RAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-032-002/255
(RAJAPUR BENI)
|
3128007000NRG23291020220595778
|
29/10/2022
|
MANJU
|
3128007WL041331
|
MANJU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703220
|
|
MANJU
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-032-002/260
(RAJAPUR BENI)
|
3128007000NRG23291020220595779
|
29/10/2022
|
SIVSARAN
|
3128007WL041331
|
SIVSARAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703215
|
|
SIVSARAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-032-002/277-A
(RAJAPUR BENI)
|
3128007000NRG23291020220595780
|
29/10/2022
|
RAMCHANDRA
|
3128007WL041331
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703206
|
|
RAMCHANDRA
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-032-002/482-A
(RAJAPUR BENI)
|
3128007000NRG23291020220595782
|
29/10/2022
|
RAM DEVI
|
3128007WL041331
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703214
|
|
RAM DEVI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-032-002/495
(RAJAPUR BENI)
|
3128007000NRG23291020220595783
|
29/10/2022
|
SUNEETA
|
3128007WL041331
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703213
|
|
SUNEETA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-032-002/501
(RAJAPUR BENI)
|
3128007000NRG23291020220595784
|
29/10/2022
|
JASRAM
|
3128007WL041331
|
JASRAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703218
|
|
JASRAM
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-032-006/170
(RAJAPUR BENI)
|
3128007000NRG23291020220595785
|
29/10/2022
|
MADHURI
|
3128007WL041331
|
MADHURI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703209
|
|
MADHURI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-032-006/228
(RAJAPUR BENI)
|
3128007000NRG23291020220595788
|
29/10/2022
|
RAMBETI
|
3128007WL041331
|
RAMBETI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703211
|
|
RAMBETI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-032-006/246
(RAJAPUR BENI)
|
3128007000NRG23291020220595790
|
29/10/2022
|
CHAMELI
|
3128007WL041331
|
CHAMELI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703212
|
|
CHAMELI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-032-006/246
(RAJAPUR BENI)
|
3128007000NRG23291020220595789
|
29/10/2022
|
RAMU
|
3128007WL041331
|
RAMU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703208
|
|
RAMU
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-032-006/430
(RAJAPUR BENI)
|
3128007000NRG23291020220595793
|
29/10/2022
|
Meena Devi
|
3128007WL041331
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703210
|
|
Meena Devi
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-032-006/485
(RAJAPUR BENI)
|
3128007000NRG23291020220595795
|
29/10/2022
|
RAMKUMAR
|
3128007WL041331
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615703219
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|