|
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-28-007-029-003/398
(BHANGELI)
|
3128007000NRG23080920220522103
|
09/09/2022
|
Bablu
|
3128007WL034312
|
Bablu
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747909099
|
|
Bablu
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-029-003/428
(BHANGELI)
|
3128007000NRG23080920220522104
|
09/09/2022
|
PARVEEN KUMAR
|
3128007WL034312
|
PARVEEN KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909103
|
|
PARVEEN KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-029-003/429
(BHANGELI)
|
3128007000NRG23080920220522105
|
09/09/2022
|
VINAY KUMAR
|
3128007WL034312
|
VINAY KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909098
|
|
VINAY KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-029-003/432
(BHANGELI)
|
3128007000NRG23080920220522106
|
09/09/2022
|
Ramkumari
|
3128007WL034312
|
Ramkumari
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909101
|
|
Ramkumari
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-029-003/463
(BHANGELI)
|
3128007000NRG23080920220522107
|
09/09/2022
|
RAMJI
|
3128007WL034312
|
RAMJI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909097
|
|
RAMJI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-029-003/463
(BHANGELI)
|
3128007000NRG23080920220522108
|
09/09/2022
|
RAMRANI
|
3128007WL034312
|
RAMRANI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909102
|
|
RAMRANI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-029-003/484
(BHANGELI)
|
3128007000NRG23080920220522111
|
09/09/2022
|
Shanshak
|
3128007WL034312
|
Shanshak
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909100
|
|
Shanshak
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-029-003/490
(BHANGELI)
|
3128007000NRG23080920220522113
|
09/09/2022
|
Lal singh
|
3128007WL034312
|
Lal singh
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909104
|
|
Lal singh
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-029-003/505
(BHANGELI)
|
3128007000NRG23080920220522117
|
09/09/2022
|
Nitin
|
3128007WL034312
|
Nitin
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909105
|
|
Nitin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-029-003/517
(BHANGELI)
|
3128007000NRG23080920220522118
|
09/09/2022
|
Dhan devi
|
3128007WL034312
|
Dhan devi
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747909117
|
|
Dhan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-029-003/389
(BHANGELI)
|
3128007000NRG23080920220522102
|
09/09/2022
|
Sarvesh kumar
|
3128007WL034312
|
Sarvesh kumar
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909111
|
|
MR SARVESH KUMAR PATEL
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-029-003/481
(BHANGELI)
|
3128007000NRG23080920220522109
|
09/09/2022
|
Vipin kumar
|
3128007WL034312
|
Vipin kumar
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909113
|
|
MR VIPIN KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-029-003/163
(BHANGELI)
|
3128007000NRG23080920220522096
|
09/09/2022
|
GEETA DEVI
|
3128007WL034312
|
GEETA DEVI
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909118
|
|
GEETA DEVI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-029-003/483
(BHANGELI)
|
3128007000NRG23080920220522110
|
09/09/2022
|
Vijiy
|
3128007WL034312
|
Vijiy
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909115
|
|
Vijiy
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-029-003/485
(BHANGELI)
|
3128007000NRG23080920220522112
|
09/09/2022
|
Vivek
|
3128007WL034312
|
Vivek
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909114
|
|
Vivek
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-029-003/491
(BHANGELI)
|
3128007000NRG23080920220522114
|
09/09/2022
|
Murarilal
|
3128007WL034312
|
Murarilal
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909116
|
|
Murarilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-029-002/288-A
(BHANGELI)
|
3128007000NRG23080920220522095
|
09/09/2022
|
Lalaram
|
3128007WL034312
|
Lalaram
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909109
|
|
Lalaram
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-029-003/346-A
(BHANGELI)
|
3128007000NRG23080920220522098
|
09/09/2022
|
Ramrahish
|
3128007WL034312
|
Ramrahish
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909112
|
|
Ramrahish
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-029-003/389
(BHANGELI)
|
3128007000NRG23080920220522101
|
09/09/2022
|
Kamlesh kumar
|
3128007WL034312
|
Kamlesh kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909110
|
|
Kamlesh kumar
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-029-003/498
(BHANGELI)
|
3128007000NRG23080920220522115
|
09/09/2022
|
Deep singh
|
3128007WL034312
|
Deep singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909106
|
|
Deep singh
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-029-003/503
(BHANGELI)
|
3128007000NRG23080920220522116
|
09/09/2022
|
Mahendra
|
3128007WL034312
|
Mahendra
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747909108
|
|
Mahendra
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-029-003/527
(BHANGELI)
|
3128007000NRG23080920220522119
|
09/09/2022
|
Vipin kumar
|
3128007WL034312
|
Vipin kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747909107
|
|
Vipin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71142
|
71142
|
|
|
|
|
|
|
|