|
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-28-007-048-001/217
(MAGRENA)
|
3128007000NRG23010820220422395
|
01/08/2022
|
JABIR ALI
|
3128007WL026087
|
JABIR ALI
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051942
|
|
JABIR ALI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-048-001/470
(MAGRENA)
|
3128007000NRG23010820220422430
|
01/08/2022
|
GUL BAHAR
|
3128007WL026087
|
GUL BAHAR
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051943
|
|
GUL BAHAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-048-001/472
(MAGRENA)
|
3128007000NRG23010820220422431
|
01/08/2022
|
SOHRAV KHAN
|
3128007WL026087
|
SOHRAV KHAN
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882051944
|
|
SOHRAV KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-048-001/152
(MAGRENA)
|
3128007000NRG23010820220422386
|
01/08/2022
|
JOGENDRA
|
3128007WL026087
|
JOGENDRA
|
00415
|
SBIN0000747
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882051963
|
|
MR JOGENDRA X
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-048-001/192
(MAGRENA)
|
3128007000NRG23010820220422391
|
01/08/2022
|
MONIS BEG
|
3128007WL026087
|
MONIS BEG
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051971
|
|
MR MONIS BEG
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-048-001/205
(MAGRENA)
|
3128007000NRG23010820220422394
|
01/08/2022
|
GANGARAM
|
3128007WL026087
|
GANGARAM
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882051950
|
|
MR GANGA RAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-048-001/217
(MAGRENA)
|
3128007000NRG23010820220422396
|
01/08/2022
|
AMIR ALI
|
3128007WL026087
|
AMIR ALI
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051969
|
|
MR AMIR ALI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-048-001/230
(MAGRENA)
|
3128007000NRG23010820220422399
|
01/08/2022
|
DANISH
|
3128007WL026087
|
DANISH
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051972
|
|
MR DANISH X
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-048-001/250
(MAGRENA)
|
3128007000NRG23010820220422400
|
01/08/2022
|
ANOOP
|
3128007WL026087
|
ANOOP
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882051951
|
|
MR ANUP
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-048-001/285
(MAGRENA)
|
3128007000NRG23010820220422404
|
01/08/2022
|
ANAS
|
3128007WL026087
|
ANAS
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051964
|
|
MR ANAS X
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-048-001/331
(MAGRENA)
|
3128007000NRG23010820220422408
|
01/08/2022
|
ANIKET PRAJAPATI
|
3128007WL026087
|
ANIKET PRAJAPATI
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051965
|
|
MR ANIKET KUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-048-001/400
(MAGRENA)
|
3128007000NRG23010820220422412
|
01/08/2022
|
KISBAR KHAN
|
3128007WL026087
|
KISBAR KHAN
|
00415
|
SBIN0000747
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882051960
|
|
MR KISBAR KHAN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-048-001/401
(MAGRENA)
|
3128007000NRG23010820220422413
|
01/08/2022
|
MUNSHI
|
3128007WL026087
|
MUNSHI
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882051948
|
|
MR MR MUNSHI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-048-001/402
(MAGRENA)
|
3128007000NRG23010820220422414
|
01/08/2022
|
RAHBAR
|
3128007WL026087
|
RAHBAR
|
00415
|
SBIN0000747
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882051959
|
|
MR RAHEBAR RAHEBAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-048-001/403
(MAGRENA)
|
3128007000NRG23010820220422415
|
01/08/2022
|
MUKESH
|
3128007WL026087
|
MUKESH
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882051947
|
|
MR MR MUKESH KUMAR
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-048-001/404
(MAGRENA)
|
3128007000NRG23010820220422416
|
01/08/2022
|
TINKU
|
3128007WL026087
|
TINKU
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882051967
|
|
MR TINKU X
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-048-001/406
(MAGRENA)
|
3128007000NRG23010820220422417
|
01/08/2022
|
HASEEB
|
3128007WL026087
|
HASEEB
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051962
|
|
MR HASEEB K
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-048-001/406
(MAGRENA)
|
3128007000NRG23010820220422418
|
01/08/2022
|
HASIN
|
3128007WL026087
|
HASIN
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051970
|
|
MR HASIN X
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-048-001/409
(MAGRENA)
|
3128007000NRG23010820220422419
|
01/08/2022
|
AYYAJ
|
3128007WL026087
|
AYYAJ
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051966
|
|
MRS AYYAJ X
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-048-001/412
(MAGRENA)
|
3128007000NRG23010820220422420
|
01/08/2022
|
KAMIL BEG
|
3128007WL026087
|
KAMIL BEG
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882051961
|
|
MR KAMIL BEG
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-048-001/420
(MAGRENA)
|
3128007000NRG23010820220422422
|
01/08/2022
|
SHABNOOR BEG
|
3128007WL026087
|
SHABNOOR BEG
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051952
|
|
MR SHABNOOR VEG
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-048-001/424
(MAGRENA)
|
3128007000NRG23010820220422423
|
01/08/2022
|
TASLIM
|
3128007WL026087
|
TASLIM
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051956
|
|
MR MR TASLIM
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-048-001/426
(MAGRENA)
|
3128007000NRG23010820220422425
|
01/08/2022
|
RABBAN KHAN
|
3128007WL026087
|
RABBAN KHAN
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051968
|
|
MR RABBAN KHAN
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-048-001/448
(MAGRENA)
|
3128007000NRG23010820220422426
|
01/08/2022
|
AAKASH
|
3128007WL026087
|
AAKASH
|
00415
|
SBIN0000747
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882051958
|
|
MR AAKASH KUMAR
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-048-001/459
(MAGRENA)
|
3128007000NRG23010820220422427
|
01/08/2022
|
VINOD
|
3128007WL026087
|
VINOD
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882051973
|
|
MR VINOD KUMAR
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-048-001/462
(MAGRENA)
|
3128007000NRG23010820220422428
|
01/08/2022
|
RAMPRASAD
|
3128007WL026087
|
RAMPRASAD
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882051949
|
|
MR MR RAMAPRASAD
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-048-001/475
(MAGRENA)
|
3128007000NRG23010820220422433
|
01/08/2022
|
RAJIV
|
3128007WL026087
|
RAJIV
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882051953
|
|
MR RAJIV KUMAR
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-048-001/478
(MAGRENA)
|
3128007000NRG23010820220422435
|
01/08/2022
|
JUBER KHAN
|
3128007WL026087
|
JUBER KHAN
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051957
|
|
MR JUBER KHAN
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-048-001/54
(MAGRENA)
|
3128007000NRG23010820220422436
|
01/08/2022
|
SALMAN KHAN
|
3128007WL026087
|
SALMAN KHAN
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051975
|
|
MR SALMAN KHAN
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-048-001/55
(MAGRENA)
|
3128007000NRG23010820220422437
|
01/08/2022
|
MUSKURAN
|
3128007WL026087
|
MUSKURAN
|
00415
|
SBIN0000747
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882051974
|
|
MR MUSKURAN MUSKURAN
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-048-001/60
(MAGRENA)
|
3128007000NRG23010820220422441
|
01/08/2022
|
JAHNOOR
|
3128007WL026087
|
JAHNOOR
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051955
|
|
MR JAHNOOR BEG
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-048-001/65
(MAGRENA)
|
3128007000NRG23010820220422442
|
01/08/2022
|
MONO
|
3128007WL026087
|
MONO
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882051954
|
|
MR MONU RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
33
|
MOHAMMADI
|
UP-28-007-048-001/424
(MAGRENA)
|
3128007000NRG23010820220422424
|
01/08/2022
|
JABED KHAN
|
3128007WL026087
|
JABED KHAN
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051977
|
|
JABED KHAN
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-048-001/469
(MAGRENA)
|
3128007000NRG23010820220422429
|
01/08/2022
|
SUHEL KHAN
|
3128007WL026087
|
SUHEL KHAN
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882051979
|
|
SUHEL KHAN
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-048-001/474
(MAGRENA)
|
3128007000NRG23010820220422432
|
01/08/2022
|
SUMIT
|
3128007WL026087
|
SUMIT
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882051976
|
|
SUMIT
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-048-001/477
(MAGRENA)
|
3128007000NRG23010820220422434
|
01/08/2022
|
SHAHIM KHAN
|
3128007WL026087
|
SHAHIM KHAN
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882051978
|
|
SHAHIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
37
|
MOHAMMADI
|
UP-28-007-048-001/153
(MAGRENA)
|
3128007000NRG23010820220422387
|
01/08/2022
|
ASBAR KHAN
|
3128007WL026087
|
ASBAR KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882051945
|
|
ASBAR KHAN
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-048-001/202
(MAGRENA)
|
3128007000NRG23010820220422392
|
01/08/2022
|
NAND LAL
|
3128007WL026087
|
NAND LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882051946
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77106
|
77106
|
|
|
|
|
|
|
|