|
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-28-007-066-002/250
(AKBARABAD)
|
3128007000NRG23150620220183850
|
17/06/2022
|
PUJA SIGH
|
3128007WL013845
|
PUJA SIGH
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518158166
|
|
PUJASIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/23
(AKBARABAD)
|
3128007000NRG23150620220183827
|
17/06/2022
|
Ram Rakhan
|
3128007WL013845
|
Ram Rakhan
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158193
|
|
RamRakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-066-001/180
(AKBARABAD)
|
3128007000NRG23150620220183824
|
17/06/2022
|
santosh kumar
|
3128007WL013845
|
santosh kumar
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158194
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/212
(AKBARABAD)
|
3128007000NRG23150620220183826
|
17/06/2022
|
brajesh kumar
|
3128007WL013845
|
brajesh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158196
|
|
brajeshkumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-066-001/307
(AKBARABAD)
|
3128007000NRG23150620220183831
|
17/06/2022
|
pradeep kumar
|
3128007WL013845
|
pradeep kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158191
|
|
pradeepkumar
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/307
(AKBARABAD)
|
3128007000NRG23150620220183830
|
17/06/2022
|
Ramveer
|
3128007WL013845
|
Ramveer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158178
|
|
Ramveer
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/318
(AKBARABAD)
|
3128007000NRG23150620220183832
|
17/06/2022
|
rajkumar
|
3128007WL013845
|
rajkumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158167
|
|
rajkumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/319
(AKBARABAD)
|
3128007000NRG23150620220183833
|
17/06/2022
|
teenku kumar
|
3128007WL013845
|
teenku kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158190
|
|
teenkukumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/321
(AKBARABAD)
|
3128007000NRG23150620220183834
|
17/06/2022
|
rohit
|
3128007WL013845
|
rohit
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158199
|
|
rohit
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/322
(AKBARABAD)
|
3128007000NRG23150620220183835
|
17/06/2022
|
siyaram
|
3128007WL013845
|
siyaram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158183
|
|
siyaram
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-066-001/70
(AKBARABAD)
|
3128007000NRG23150620220183836
|
17/06/2022
|
Sunil Kumar
|
3128007WL013845
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158173
|
|
SunilKumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-066-001/77
(AKBARABAD)
|
3128007000NRG23150620220183837
|
17/06/2022
|
syamu
|
3128007WL013845
|
syamu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158179
|
|
syamu
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-066-001/94
(AKBARABAD)
|
3128007000NRG23150620220183839
|
17/06/2022
|
VISHNU
|
3128007WL013845
|
VISHNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158176
|
|
VISHNU
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-066-002/120
(AKBARABAD)
|
3128007000NRG23150620220183842
|
17/06/2022
|
Khuseeram
|
3128007WL013845
|
Khuseeram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158174
|
|
Khuseeram
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-066-002/14
(AKBARABAD)
|
3128007000NRG23150620220183843
|
17/06/2022
|
RAMSINGH
|
3128007WL013845
|
RAMSINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158177
|
|
RAMSINGH
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-066-002/162
(AKBARABAD)
|
3128007000NRG23150620220183845
|
17/06/2022
|
SHIVAM
|
3128007WL013845
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158170
|
|
SHIVAM
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-066-002/277
(AKBARABAD)
|
3128007000NRG23150620220183851
|
17/06/2022
|
ramlali
|
3128007WL013845
|
ramlali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158181
|
|
ramlali
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-066-002/313
(AKBARABAD)
|
3128007000NRG23150620220183852
|
17/06/2022
|
shivrani
|
3128007WL013845
|
shivrani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158195
|
|
shivrani
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-066-002/324
(AKBARABAD)
|
3128007000NRG23150620220183855
|
17/06/2022
|
omvati
|
3128007WL013845
|
omvati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158180
|
|
omvati
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-066-002/324
(AKBARABAD)
|
3128007000NRG23150620220183854
|
17/06/2022
|
savitri
|
3128007WL013845
|
savitri
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158171
|
|
savitri
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-066-002/338
(AKBARABAD)
|
3128007000NRG23150620220183856
|
17/06/2022
|
anil kumar
|
3128007WL013845
|
anil kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158169
|
|
anilkumar
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-066-002/343
(AKBARABAD)
|
3128007000NRG23150620220183857
|
17/06/2022
|
balram
|
3128007WL013845
|
balram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158185
|
|
balram
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-066-002/344
(AKBARABAD)
|
3128007000NRG23150620220183858
|
17/06/2022
|
RANJEET KUMAR
|
3128007WL013845
|
RANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158182
|
|
RANJEETKUMAR
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-066-002/345
(AKBARABAD)
|
3128007000NRG23150620220183859
|
17/06/2022
|
prmod kumar
|
3128007WL013845
|
prmod kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518158197
|
|
prmodkumar
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-066-002/346
(AKBARABAD)
|
3128007000NRG23150620220183860
|
17/06/2022
|
santa devi
|
3128007WL013845
|
santa devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158184
|
|
santadevi
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-066-002/350
(AKBARABAD)
|
3128007000NRG23150620220183861
|
17/06/2022
|
chaman kumar
|
3128007WL013845
|
chaman kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158186
|
|
chamankumar
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-066-002/351
(AKBARABAD)
|
3128007000NRG23150620220183862
|
17/06/2022
|
usha devi
|
3128007WL013845
|
usha devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158168
|
|
ushadevi
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-066-002/352
(AKBARABAD)
|
3128007000NRG23150620220183863
|
17/06/2022
|
sanjeev kumar
|
3128007WL013845
|
sanjeev kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158198
|
|
sanjeevkumar
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-066-002/356
(AKBARABAD)
|
3128007000NRG23150620220183864
|
17/06/2022
|
REENA DEVI
|
3128007WL013845
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158187
|
|
REENADEVI
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-066-002/363
(AKBARABAD)
|
3128007000NRG23150620220183865
|
17/06/2022
|
usha devi
|
3128007WL013845
|
usha devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158192
|
|
ushadevi
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-066-002/369
(AKBARABAD)
|
3128007000NRG23150620220183866
|
17/06/2022
|
ASHA RANI
|
3128007WL013845
|
ASHA RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158172
|
|
ASHARANI
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-066-002/370
(AKBARABAD)
|
3128007000NRG23150620220183867
|
17/06/2022
|
MAHIMA DEVI
|
3128007WL013845
|
MAHIMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158188
|
|
MAHIMADEVI
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-066-002/75
(AKBARABAD)
|
3128007000NRG23150620220183868
|
17/06/2022
|
sachin kumar
|
3128007WL013845
|
sachin kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158189
|
|
sachinkumar
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-066-002/92
(AKBARABAD)
|
3128007000NRG23150620220183869
|
17/06/2022
|
Hariom Kumar
|
3128007WL013845
|
Hariom Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518158175
|
|
HariomKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|