|
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-28-007-018-002/181
(PAKARIYA)
|
3128007000NRG23211120220619581
|
21/11/2022
|
RAMAOUTAR
|
3128007WL044177
|
RAMAOUTAR
|
00015
|
ALLA0AU1438
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673502261
|
|
RAMAOUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-018-002/158
(PAKARIYA)
|
3128007000NRG23211120220619579
|
21/11/2022
|
GAYAPRASHAD
|
3128007WL044177
|
GAYAPRASHAD
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673502269
|
|
GAYAPRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-100-001/660
(PAKARIYA)
|
3128007000NRG23211120220619590
|
21/11/2022
|
SANKAR SINGH
|
3128007WL044177
|
SANKAR SINGH
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673502271
|
|
MR SHANKER SINGH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-100-001/664
(PAKARIYA)
|
3128007000NRG23211120220619592
|
21/11/2022
|
ARJUN SINGH
|
3128007WL044177
|
ARJUN SINGH
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673502270
|
|
MR ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-018-002/295
(PAKARIYA)
|
3128007000NRG23211120220619583
|
21/11/2022
|
SANTOSH
|
3128007WL044177
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673502265
|
|
SANTOSH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-018-002/62
(PAKARIYA)
|
3128007000NRG23211120220619585
|
21/11/2022
|
PREMCHAND
|
3128007WL044177
|
PREMCHAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673502266
|
|
PREMCHAND
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-018-002/92
(PAKARIYA)
|
3128007000NRG23211120220619586
|
21/11/2022
|
SURENDRA
|
3128007WL044177
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673502268
|
|
SURENDRA
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-100-001/515
(PAKARIYA)
|
3128007000NRG23211120220619587
|
21/11/2022
|
RAJKUMAR
|
3128007WL044177
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673502264
|
|
RAJKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-100-001/552
(PAKARIYA)
|
3128007000NRG23211120220619588
|
21/11/2022
|
SHASHIKANT
|
3128007WL044177
|
SHASHIKANT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673502263
|
|
SHASHIKANT
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-100-001/603
(PAKARIYA)
|
3128007000NRG23211120220619589
|
21/11/2022
|
RAJNEESH
|
3128007WL044177
|
RAJNEESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673502267
|
|
RAJNEESH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-100-001/661
(PAKARIYA)
|
3128007000NRG23211120220619591
|
21/11/2022
|
MAHENDRA KUMAR
|
3128007WL044177
|
MAHENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673502262
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|