|
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-28-007-029-001/109
(BHANGELI)
|
3128007000NRG23111120220605958
|
11/11/2022
|
PRADEEP
|
3128007WL042798
|
PRADEEP
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493064
|
|
PRADEEP
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/265
(BHANGELI)
|
3128007000NRG23111120220605965
|
11/11/2022
|
SUNITA DEVI
|
3128007WL042798
|
SUNITA DEVI
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493063
|
|
SUNITA DEVI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/7
(BHANGELI)
|
3128007000NRG23111120220605991
|
11/11/2022
|
GUDDI
|
3128007WL042798
|
GUDDI
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493065
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-029-001/116
(BHANGELI)
|
3128007000NRG23111120220605959
|
11/11/2022
|
Santosh kumari
|
3128007WL042798
|
Santosh kumari
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493085
|
|
Santosh kumari
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-029-001/275
(BHANGELI)
|
3128007000NRG23111120220605968
|
11/11/2022
|
RADHA DEVI
|
3128007WL042798
|
RADHA DEVI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493086
|
|
RADHA DEVI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-029-001/409
(BHANGELI)
|
3128007000NRG23111120220605976
|
11/11/2022
|
Vikram
|
3128007WL042798
|
Vikram
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493066
|
|
Vikram
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-029-001/448
(BHANGELI)
|
3128007000NRG23111120220605978
|
11/11/2022
|
AMIT KUMAR
|
3128007WL042798
|
AMIT KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493068
|
|
AMIT KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-029-001/458
(BHANGELI)
|
3128007000NRG23111120220605980
|
11/11/2022
|
Ajohadhi
|
3128007WL042798
|
Ajohadhi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493084
|
|
Ajohadhi
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-029-001/461
(BHANGELI)
|
3128007000NRG23111120220605981
|
11/11/2022
|
Sanjay
|
3128007WL042798
|
Sanjay
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493081
|
|
Sanjay
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-029-001/482
(BHANGELI)
|
3128007000NRG23111120220605983
|
11/11/2022
|
AKASH KUMAR
|
3128007WL042798
|
AKASH KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493082
|
|
AKASH KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-029-001/484
(BHANGELI)
|
3128007000NRG23111120220605984
|
11/11/2022
|
Ramsaran
|
3128007WL042798
|
Ramsaran
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493083
|
|
Ramsaran
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-029-001/531
(BHANGELI)
|
3128007000NRG23111120220605990
|
11/11/2022
|
Data Ram
|
3128007WL042798
|
Data Ram
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493067
|
|
Data Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-029-001/465
(BHANGELI)
|
3128007000NRG23111120220605982
|
11/11/2022
|
Kallu
|
3128007WL042798
|
Kallu
|
00354
|
PUNB0638600
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493076
|
|
Kallu
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-029-001/502
(BHANGELI)
|
3128007000NRG23111120220605986
|
11/11/2022
|
Gopi
|
3128007WL042798
|
Gopi
|
00354
|
PUNB0638600
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493077
|
|
Gopi
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-029-001/529
(BHANGELI)
|
3128007000NRG23111120220605988
|
11/11/2022
|
Servesh
|
3128007WL042798
|
Servesh
|
00354
|
PUNB0638600
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493078
|
|
Servesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-029-001/243
(BHANGELI)
|
3128007000NRG23111120220605963
|
11/11/2022
|
Rekha Devi
|
3128007WL042798
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493069
|
|
Rekha Devi
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-029-001/257
(BHANGELI)
|
3128007000NRG23111120220605964
|
11/11/2022
|
BANWARI
|
3128007WL042798
|
BANWARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493074
|
|
BANWARI
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-029-001/272
(BHANGELI)
|
3128007000NRG23111120220605967
|
11/11/2022
|
Rajender
|
3128007WL042798
|
Rajender
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633493080
|
|
Rajender
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-029-001/406
(BHANGELI)
|
3128007000NRG23111120220605974
|
11/11/2022
|
Mahesh
|
3128007WL042798
|
Mahesh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493070
|
|
Mahesh
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-029-001/408
(BHANGELI)
|
3128007000NRG23111120220605975
|
11/11/2022
|
Dhurav
|
3128007WL042798
|
Dhurav
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493071
|
|
Dhurav
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-029-001/450
(BHANGELI)
|
3128007000NRG23111120220605979
|
11/11/2022
|
SAURAV
|
3128007WL042798
|
SAURAV
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493079
|
|
SAURAV
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-029-001/501
(BHANGELI)
|
3128007000NRG23111120220605985
|
11/11/2022
|
Munendra
|
3128007WL042798
|
Munendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493073
|
|
Munendra
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-029-001/508
(BHANGELI)
|
3128007000NRG23111120220605987
|
11/11/2022
|
Shiv kumar
|
3128007WL042798
|
Shiv kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493072
|
|
Shiv kumar
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-029-001/530
(BHANGELI)
|
3128007000NRG23111120220605989
|
11/11/2022
|
Asha Devi
|
3128007WL042798
|
Asha Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633493075
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|