|
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-28-007-018-001/718
(BAHADUR NAGAR)
|
3128007000NRG23130620220170788
|
13/06/2022
|
RAMGOPAL
|
3128007WL013037
|
RAMGOPAL
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742378
|
|
RAMGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-018-001/209
(BAHADUR NAGAR)
|
3128007000NRG23130620220170754
|
13/06/2022
|
SUDMA DEVI
|
3128007WL013037
|
SUDMA DEVI
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742389
|
|
SUDMADEVI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-018-001/465
(BAHADUR NAGAR)
|
3128007000NRG23130620220170772
|
13/06/2022
|
SIYAWATI
|
3128007WL013037
|
SIYAWATI
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447742388
|
|
SIYAWATI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-018-001/580
(BAHADUR NAGAR)
|
3128007000NRG23130620220170774
|
13/06/2022
|
BRAJESH KUMAR
|
3128007WL013037
|
BRAJESH KUMAR
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742377
|
|
BRAJESHKUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-018-001/587
(BAHADUR NAGAR)
|
3128007000NRG23130620220170775
|
13/06/2022
|
SACHIN KUMAR
|
3128007WL013037
|
SACHIN KUMAR
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447742391
|
|
SACHINKUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-018-001/636
(BAHADUR NAGAR)
|
3128007000NRG23130620220170780
|
13/06/2022
|
HARDAWARI
|
3128007WL013037
|
HARDAWARI
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742390
|
|
HARDAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-018-001/241
(BAHADUR NAGAR)
|
3128007000NRG23130620220170763
|
13/06/2022
|
SATYAPAL
|
3128007WL013037
|
SATYAPAL
|
00176
|
IDIB000M731
|
2130
|
2130
|
Rejected
|
23/06/2022
|
|
2447742394
|
No Such Account
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-018-001/356
(BAHADUR NAGAR)
|
3128007000NRG23130620220170769
|
13/06/2022
|
SANTOSH
|
3128007WL013037
|
SANTOSH
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742393
|
|
SANTOSH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-018-001/699
(BAHADUR NAGAR)
|
3128007000NRG23130620220170781
|
13/06/2022
|
SOBHIT KUMAR
|
3128007WL013037
|
SOBHIT KUMAR
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742392
|
|
SOBHITKUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-018-001/719
(BAHADUR NAGAR)
|
3128007000NRG23130620220170789
|
13/06/2022
|
RAM DEVI
|
3128007WL013037
|
RAM DEVI
|
00176
|
IDIB000M731
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742395
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-018-001/23
(BAHADUR NAGAR)
|
3128007000NRG23130620220170762
|
13/06/2022
|
Suneel Kumar
|
3128007WL013037
|
Suneel Kumar
|
00354
|
PUNB0363800
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447742398
|
|
SuneelKumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-018-001/589
(BAHADUR NAGAR)
|
3128007000NRG23130620220170776
|
13/06/2022
|
RAJNEESH
|
3128007WL013037
|
RAJNEESH
|
00354
|
PUNB0363800
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447742396
|
|
RAJNEESH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-018-001/707
(BAHADUR NAGAR)
|
3128007000NRG23130620220170782
|
13/06/2022
|
KAMLESH
|
3128007WL013037
|
KAMLESH
|
00354
|
PUNB0363800
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742405
|
|
KAMLESH
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-018-001/713
(BAHADUR NAGAR)
|
3128007000NRG23130620220170785
|
13/06/2022
|
CHATURBHUJ
|
3128007WL013037
|
CHATURBHUJ
|
00354
|
PUNB0363800
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742397
|
|
CHATURBHUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-018-001/723
(BAHADUR NAGAR)
|
3128007000NRG23130620220170791
|
13/06/2022
|
ANKIT KUMAR
|
3128007WL013037
|
ANKIT KUMAR
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742399
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-018-001/120
(BAHADUR NAGAR)
|
3128007000NRG23130620220170747
|
13/06/2022
|
ROHIT KUMAR
|
3128007WL013037
|
ROHIT KUMAR
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447742401
|
|
MR ROHIT KUMAR
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-018-001/609
(BAHADUR NAGAR)
|
3128007000NRG23130620220170777
|
13/06/2022
|
ANOOP KUMAR
|
3128007WL013037
|
ANOOP KUMAR
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742400
|
|
MR ANOOP KUMAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-018-001/733
(BAHADUR NAGAR)
|
3128007000NRG23130620220170792
|
13/06/2022
|
LALTA PRASHAD
|
3128007WL013037
|
LALTA PRASHAD
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742404
|
|
MR LALTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-018-001/565
(BAHADUR NAGAR)
|
3128007000NRG23130620220170773
|
13/06/2022
|
BRAJESH KUMAR
|
3128007WL013037
|
BRAJESH KUMAR
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742402
|
|
BRAJESHKUMAR
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-018-001/623
(BAHADUR NAGAR)
|
3128007000NRG23130620220170779
|
13/06/2022
|
VALI SER
|
3128007WL013037
|
VALI SER
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742403
|
|
VALISER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-018-001/191
(BAHADUR NAGAR)
|
3128007000NRG23130620220170750
|
13/06/2022
|
Kallu
|
3128007WL013037
|
Kallu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447742385
|
|
Kallu
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-018-001/384
(BAHADUR NAGAR)
|
3128007000NRG23130620220170770
|
13/06/2022
|
BABBLU
|
3128007WL013037
|
BABBLU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742387
|
|
BABBLU
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-018-001/401
(BAHADUR NAGAR)
|
3128007000NRG23130620220170771
|
13/06/2022
|
DHARMENDRA
|
3128007WL013037
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742386
|
|
DHARMENDRA
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-018-001/618
(BAHADUR NAGAR)
|
3128007000NRG23130620220170778
|
13/06/2022
|
ANIL KUMAR
|
3128007WL013037
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447742382
|
|
ANILKUMAR
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-018-001/710
(BAHADUR NAGAR)
|
3128007000NRG23130620220170783
|
13/06/2022
|
VALIL
|
3128007WL013037
|
VALIL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742383
|
|
VALIL
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-018-001/712
(BAHADUR NAGAR)
|
3128007000NRG23130620220170784
|
13/06/2022
|
UTTAM SINGH
|
3128007WL013037
|
UTTAM SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742384
|
|
UTTAMSINGH
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-018-001/716
(BAHADUR NAGAR)
|
3128007000NRG23130620220170786
|
13/06/2022
|
SARUKH KHAN
|
3128007WL013037
|
SARUKH KHAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742380
|
|
SARUKHKHAN
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-018-001/717
(BAHADUR NAGAR)
|
3128007000NRG23130620220170787
|
13/06/2022
|
ADESH KUMAR
|
3128007WL013037
|
ADESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447742379
|
|
ADESHKUMAR
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-018-001/722
(BAHADUR NAGAR)
|
3128007000NRG23130620220170790
|
13/06/2022
|
ATUL KUMAR
|
3128007WL013037
|
ATUL KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447742381
|
|
ATULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|