|
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-28-007-044-001/15
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253595
|
28/06/2022
|
NAVEES
|
3128007WL017057
|
NAVEES
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515807
|
|
NAVEES
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-044-001/432
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253606
|
28/06/2022
|
SUNJEET
|
3128007WL017057
|
SUNJEET
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515803
|
|
SUNJEET
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-044-001/435
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253607
|
28/06/2022
|
DHEERAJ
|
3128007WL017057
|
DHEERAJ
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515804
|
|
DHEERAJ
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-044-001/446
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253608
|
28/06/2022
|
BAVAR ALI
|
3128007WL017057
|
BAVAR ALI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515802
|
|
BAVAR ALI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-044-001/471
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253609
|
28/06/2022
|
SHIBRAN
|
3128007WL017057
|
SHIBRAN
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515808
|
|
SHIBRAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-044-001/483
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253611
|
28/06/2022
|
SUFIYAN
|
3128007WL017057
|
SUFIYAN
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515809
|
|
SUFIYAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-044-001/493
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253612
|
28/06/2022
|
RIYAJ ALI
|
3128007WL017057
|
RIYAJ ALI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515801
|
|
RIYAJ ALI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-044-001/499
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253614
|
28/06/2022
|
NAFEES ALI
|
3128007WL017057
|
NAFEES ALI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515800
|
|
NAFEES ALI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-044-001/500
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253615
|
28/06/2022
|
AFSAR ALI
|
3128007WL017057
|
AFSAR ALI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515799
|
|
AFSAR ALI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-044-001/514
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253617
|
28/06/2022
|
IRFAAN
|
3128007WL017057
|
IRFAAN
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515810
|
|
IRFAAN
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-044-001/516
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253618
|
28/06/2022
|
BASARAT
|
3128007WL017057
|
BASARAT
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515798
|
|
BASARAT
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-044-002/289
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253627
|
28/06/2022
|
SAHILENDRA KUMAR
|
3128007WL017057
|
SAHILENDRA KUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515811
|
|
SAHILENDRA KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-044-002/448
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253633
|
28/06/2022
|
ANKIT KUMAR
|
3128007WL017057
|
ANKIT KUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515805
|
|
ANKIT KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-044-002/457
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253634
|
28/06/2022
|
DEEPU
|
3128007WL017057
|
DEEPU
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515806
|
|
DEEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-044-001/482
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253610
|
28/06/2022
|
RABI MOHAMMMD
|
3128007WL017057
|
RABI MOHAMMMD
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515812
|
|
RABI MOHAMMMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-044-001/504
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253616
|
28/06/2022
|
INSAN
|
3128007WL017057
|
INSAN
|
00354
|
PUNB0638600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515813
|
|
INSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-044-001/10
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253590
|
28/06/2022
|
ZAKIRA BEGUM
|
3128007WL017057
|
ZAKIRA BEGUM
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515815
|
|
ZAKIRA
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-044-001/12
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253592
|
28/06/2022
|
RIYASAT ALI
|
3128007WL017057
|
RIYASAT ALI
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515816
|
|
MR RIYASAT ALI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-044-001/12
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253591
|
28/06/2022
|
VALI MOHAMMD
|
3128007WL017057
|
VALI MOHAMMD
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515827
|
|
MR VALI MOHAMMAD
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-044-001/124
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253593
|
28/06/2022
|
YUNUSH
|
3128007WL017057
|
YUNUSH
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515818
|
|
MR YUNUSH SDF
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-044-001/16
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253596
|
28/06/2022
|
ARIF
|
3128007WL017057
|
ARIF
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515819
|
|
MR ARIF MOHAMMAD
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-044-001/18
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253598
|
28/06/2022
|
ISRAR
|
3128007WL017057
|
ISRAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515821
|
|
MR ISRAR ALI
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-044-001/227
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253600
|
28/06/2022
|
MAJSTAR
|
3128007WL017057
|
MAJSTAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515822
|
|
MR MAJESTAR
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-044-001/231
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253601
|
28/06/2022
|
SARIF
|
3128007WL017057
|
SARIF
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515823
|
|
MR SARIF
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-044-001/241
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253602
|
28/06/2022
|
RAM KISHOR
|
3128007WL017057
|
RAM KISHOR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515824
|
|
MR RAM KISHORE
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-044-001/4
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253605
|
28/06/2022
|
MADAN
|
3128007WL017057
|
MADAN
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515820
|
|
MR MADAN LAL
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-044-001/9
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253620
|
28/06/2022
|
ISHRAT ALI
|
3128007WL017057
|
ISHRAT ALI
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515826
|
|
MR ISHRAT ALI
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-044-001/9
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253619
|
28/06/2022
|
SAMSUDEEN
|
3128007WL017057
|
SAMSUDEEN
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515814
|
|
MRS HASHMI HASMI
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-044-002/111
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253624
|
28/06/2022
|
SARVESH
|
3128007WL017057
|
SARVESH
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515817
|
|
MR SARVESH
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-044-002/198
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253625
|
28/06/2022
|
CHAILBIHARI
|
3128007WL017057
|
CHAILBIHARI
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515825
|
|
CHHAIL BEHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-044-001/494
(CHHATIA SARAIYA)
|
3128007000NRG23280620220253613
|
28/06/2022
|
SATYPAL
|
3128007WL017057
|
SATYPAL
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898515828
|
|
SATYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|