|
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-28-007-074-001/16
(PHARENDA)
|
3128007000NRG23260820220491766
|
26/08/2022
|
Fatma
|
3128007WL031371
|
Fatma
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398835957
|
|
Fatma
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-074-001/174
(PHARENDA)
|
3128007000NRG23260820220491768
|
26/08/2022
|
Somji
|
3128007WL031371
|
Somji
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398835961
|
|
Somji
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-074-001/205
(PHARENDA)
|
3128007000NRG23260820220491772
|
26/08/2022
|
LAXMI DEWI
|
3128007WL031371
|
LAXMI DEWI
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398835956
|
|
LAXMI DEWI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-074-001/217
(PHARENDA)
|
3128007000NRG23260820220491774
|
26/08/2022
|
Nigam
|
3128007WL031371
|
Nigam
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398835959
|
|
Nigam
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-074-001/239
(PHARENDA)
|
3128007000NRG23260820220491776
|
26/08/2022
|
ATMARAM
|
3128007WL031371
|
ATMARAM
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398835954
|
|
ATMARAM
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-074-001/298
(PHARENDA)
|
3128007000NRG23260820220491781
|
26/08/2022
|
Rahish
|
3128007WL031371
|
Rahish
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398835960
|
|
Rahish
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-074-001/347
(PHARENDA)
|
3128007000NRG23260820220491784
|
26/08/2022
|
SANJEEB
|
3128007WL031371
|
SANJEEB
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398835958
|
|
SANJEEB
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-074-001/71
(PHARENDA)
|
3128007000NRG23260820220491789
|
26/08/2022
|
Pinki Devi
|
3128007WL031371
|
Pinki Devi
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398835955
|
|
Pinki Devi
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-074-001/94
(PHARENDA)
|
3128007000NRG23260820220491794
|
26/08/2022
|
UMESH KUMAR
|
3128007WL031371
|
UMESH KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398835962
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-074-001/79
(PHARENDA)
|
3128007000NRG23260820220491792
|
26/08/2022
|
KUNTA DEVI
|
3128007WL031371
|
KUNTA DEVI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398835963
|
|
KUNTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|