|
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-28-007-003-001/106
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557978
|
27/09/2022
|
mamta
|
3128007WL037554
|
mamta
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274004
|
|
mamta
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-003-001/108-A
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557979
|
27/09/2022
|
RAMKESHAN
|
3128007WL037554
|
RAMKESHAN
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311273993
|
|
RAMKESHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-003-001/110
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557981
|
27/09/2022
|
Nilam devi
|
3128007WL037554
|
Nilam devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274008
|
|
Nilam devi
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-003-001/110
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557980
|
27/09/2022
|
Ramkumar
|
3128007WL037554
|
Ramkumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274015
|
|
Ramkumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-003-001/20
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557982
|
27/09/2022
|
BAHADUR
|
3128007WL037554
|
BAHADUR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311273994
|
|
BAHADUR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-003-001/20
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557983
|
27/09/2022
|
SHREE DEVI
|
3128007WL037554
|
SHREE DEVI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311273999
|
|
SHREE DEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-003-001/32
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557985
|
27/09/2022
|
Rajkumari
|
3128007WL037554
|
Rajkumari
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311273996
|
|
Rajkumari
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-003-001/32
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557984
|
27/09/2022
|
Suresh
|
3128007WL037554
|
Suresh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274006
|
|
Suresh
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-003-001/353
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557987
|
27/09/2022
|
Kaushalya
|
3128007WL037554
|
Kaushalya
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311273992
|
|
Kaushalya
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-003-001/448
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557992
|
27/09/2022
|
Mukesh Kumar
|
3128007WL037554
|
Mukesh Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274005
|
|
Mukesh Kumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-003-001/449
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557993
|
27/09/2022
|
Omkar
|
3128007WL037554
|
Omkar
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311274016
|
|
Omkar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-003-001/449
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557994
|
27/09/2022
|
Omvati
|
3128007WL037554
|
Omvati
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311274017
|
|
Omvati
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-003-001/450
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557995
|
27/09/2022
|
Maya devi
|
3128007WL037554
|
Maya devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274003
|
|
Maya devi
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-003-001/454
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557997
|
27/09/2022
|
Ramvati
|
3128007WL037554
|
Ramvati
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274009
|
|
Ramvati
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-003-001/457
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557999
|
27/09/2022
|
Dharmendra kumar
|
3128007WL037554
|
Dharmendra kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274010
|
|
Dharmendra kumar
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-003-001/458
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558000
|
27/09/2022
|
Amit Kumar
|
3128007WL037554
|
Amit Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274011
|
|
Amit Kumar
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-003-001/482
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558001
|
27/09/2022
|
Vineet Kumar
|
3128007WL037554
|
Vineet Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274013
|
|
Vineet Kumar
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-003-001/504
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558002
|
27/09/2022
|
Ramguni
|
3128007WL037554
|
Ramguni
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274000
|
|
Ramguni
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-003-001/542
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558003
|
27/09/2022
|
Aakash Kumar
|
3128007WL037554
|
Aakash Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274018
|
|
Aakash Kumar
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-003-001/543
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558004
|
27/09/2022
|
Mahendra Pal
|
3128007WL037554
|
Mahendra Pal
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274002
|
|
Mahendra Pal
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-003-001/63
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558006
|
27/09/2022
|
Maina
|
3128007WL037554
|
Maina
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274007
|
|
Maina
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-003-001/75
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558008
|
27/09/2022
|
nanhi devi
|
3128007WL037554
|
nanhi devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311273997
|
|
nanhi devi
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-003-001/76
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558009
|
27/09/2022
|
Manoj kuamr
|
3128007WL037554
|
Manoj kuamr
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311273998
|
|
Manoj kuamr
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-003-001/85
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558011
|
27/09/2022
|
Pankaj
|
3128007WL037554
|
Pankaj
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311273995
|
|
Pankaj
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-003-001/97
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558012
|
27/09/2022
|
Raghuveer
|
3128007WL037554
|
Raghuveer
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311274012
|
|
Raghuveer
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-003-002/346
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558013
|
27/09/2022
|
Surendra
|
3128007WL037554
|
Surendra
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274014
|
|
Surendra
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-003-002/52
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558014
|
27/09/2022
|
Naresh
|
3128007WL037554
|
Naresh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274001
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADI
|
UP-28-007-003-001/40
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557990
|
27/09/2022
|
Pawan kumar
|
3128007WL037554
|
Pawan kumar
|
00045
|
BARB0POWAYA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274020
|
|
Pawan kumar
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-003-001/452
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557996
|
27/09/2022
|
Anuj Kumar
|
3128007WL037554
|
Anuj Kumar
|
00045
|
BARB0POWAYA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311274021
|
|
Anuj Kumar
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-003-001/73
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558007
|
27/09/2022
|
Ramvati
|
3128007WL037554
|
Ramvati
|
00045
|
BARB0POWAYA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274019
|
|
Ramvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-003-001/411
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557991
|
27/09/2022
|
Divakar
|
3128007WL037554
|
Divakar
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311274022
|
|
Divakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
32
|
MOHAMMADI
|
UP-28-007-003-001/78
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558010
|
27/09/2022
|
Badshah
|
3128007WL037554
|
Badshah
|
00354
|
PUNB0638600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274023
|
|
Badshah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
MOHAMMADI
|
UP-28-007-003-001/366
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557989
|
27/09/2022
|
MANORAMA
|
3128007WL037554
|
MANORAMA
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274024
|
|
MRS MRS MANORMA
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-003-001/543
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220558005
|
27/09/2022
|
Pushplata
|
3128007WL037554
|
Pushplata
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274025
|
|
MRS PUSHP LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
35
|
MOHAMMADI
|
UP-28-007-003-001/456
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557998
|
27/09/2022
|
Gyansingh
|
3128007WL037554
|
Gyansingh
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311274026
|
|
Gyansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96702
|
96702
|
|
|
|
|
|
|
|