|
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-28-007-033-001/185-A
(KHANDEVRA)
|
3128007000NRG23131220220672145
|
13/12/2022
|
NARVEER
|
3128007WL047942
|
NARVEER
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7918413547
|
|
NARVEER
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-033-001/192
(KHANDEVRA)
|
3128007000NRG23131220220672147
|
13/12/2022
|
VINOD KUMAR
|
3128007WL047942
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918413546
|
|
VINOD KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-033-001/475
(KHANDEVRA)
|
3128007000NRG23131220220672151
|
13/12/2022
|
PREETI DEVI
|
3128007WL047942
|
PREETI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918413541
|
|
PREETI DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-033-001/479
(KHANDEVRA)
|
3128007000NRG23131220220672152
|
13/12/2022
|
RAM SUTI
|
3128007WL047942
|
RAM SUTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918413542
|
|
RAM SUTI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-033-001/480
(KHANDEVRA)
|
3128007000NRG23131220220672153
|
13/12/2022
|
MOHINEE
|
3128007WL047942
|
MOHINEE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918413540
|
|
MOHINEE
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-033-001/486
(KHANDEVRA)
|
3128007000NRG23131220220672154
|
13/12/2022
|
PAPPU
|
3128007WL047942
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918413539
|
|
PAPPU
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-033-001/489
(KHANDEVRA)
|
3128007000NRG23131220220672155
|
13/12/2022
|
ANURADHA
|
3128007WL047942
|
ANURADHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918413543
|
|
ANURADHA
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-033-001/507
(KHANDEVRA)
|
3128007000NRG23131220220672156
|
13/12/2022
|
RAVI PRATAP
|
3128007WL047942
|
RAVI PRATAP
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918413545
|
|
RAVI PRATAP
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-033-001/68
(KHANDEVRA)
|
3128007000NRG23131220220672157
|
13/12/2022
|
RAJNEESH KUMAR
|
3128007WL047942
|
RAJNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918413544
|
|
RAJNEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|