|
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-28-007-057-002/434
(UMARPUR)
|
3128007000NRG23200620220213591
|
20/06/2022
|
mukesh
|
3128007WL015328
|
mukesh
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487333109
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-057-002/97
(UMARPUR)
|
3128007000NRG23200620220213609
|
20/06/2022
|
deep kumar
|
3128007WL015328
|
deep kumar
|
00045
|
BARB0AURSHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333110
|
|
deepkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/124
(UMARPUR)
|
3128007000NRG23200620220213566
|
20/06/2022
|
SARAFAT KHAN
|
3128007WL015328
|
SARAFAT KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487333120
|
|
SARAFATKHAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/163
(UMARPUR)
|
3128007000NRG23200620220213569
|
20/06/2022
|
SHAN MOHAMMAD
|
3128007WL015328
|
SHAN MOHAMMAD
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333119
|
|
SHANMOHAMMAD
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/185
(UMARPUR)
|
3128007000NRG23200620220213571
|
20/06/2022
|
FOOL BABU
|
3128007WL015328
|
FOOL BABU
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333127
|
|
FOOLBABU
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-057-002/199
(UMARPUR)
|
3128007000NRG23200620220213583
|
20/06/2022
|
RAJIVKUMAR
|
3128007WL015328
|
RAJIVKUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487333124
|
|
RAJIVKUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-057-002/227
(UMARPUR)
|
3128007000NRG23200620220213586
|
20/06/2022
|
LAL BAHADUR
|
3128007WL015328
|
LAL BAHADUR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333122
|
|
LALBAHADUR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-057-002/238
(UMARPUR)
|
3128007000NRG23200620220213588
|
20/06/2022
|
SUSHEELA DEVI
|
3128007WL015328
|
SUSHEELA DEVI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333126
|
|
SUSHEELADEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-057-002/242
(UMARPUR)
|
3128007000NRG23200620220213589
|
20/06/2022
|
KHYALI RAM
|
3128007WL015328
|
KHYALI RAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333123
|
|
KHYALIRAM
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-057-002/454
(UMARPUR)
|
3128007000NRG23200620220213593
|
20/06/2022
|
PAHKAN LAL
|
3128007WL015328
|
PAHKAN LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333118
|
|
PAHKANLAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-057-002/49
(UMARPUR)
|
3128007000NRG23200620220213596
|
20/06/2022
|
DAULAT RAM
|
3128007WL015328
|
DAULAT RAM
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487333125
|
|
DAULATRAM
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-057-002/50
(UMARPUR)
|
3128007000NRG23200620220213597
|
20/06/2022
|
RAMKRISHN
|
3128007WL015328
|
RAMKRISHN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333117
|
|
RAMKRISHN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-057-002/77
(UMARPUR)
|
3128007000NRG23200620220213603
|
20/06/2022
|
DORI LAL
|
3128007WL015328
|
DORI LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333121
|
|
DORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-057-001/321
(UMARPUR)
|
3128007000NRG23200620220213574
|
20/06/2022
|
ASHFAK KHAN
|
3128007WL015328
|
ASHFAK KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333129
|
|
MR ASHFAK KHAN
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-057-002/101
(UMARPUR)
|
3128007000NRG23200620220213579
|
20/06/2022
|
TEJRAM
|
3128007WL015328
|
TEJRAM
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333130
|
|
MR TEJ RAM
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-057-002/112
(UMARPUR)
|
3128007000NRG23200620220213580
|
20/06/2022
|
HARIOM
|
3128007WL015328
|
HARIOM
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333132
|
|
MR HARIOM XX
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-057-002/458
(UMARPUR)
|
3128007000NRG23200620220213595
|
20/06/2022
|
MAMBAR KUMAR
|
3128007WL015328
|
MAMBAR KUMAR
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333128
|
|
MR MEMBAR KUMAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-057-002/88
(UMARPUR)
|
3128007000NRG23200620220213608
|
20/06/2022
|
POONAM DEVI
|
3128007WL015328
|
POONAM DEVI
|
00415
|
SBIN0001668
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487333133
|
|
MRS POONAM DEVI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-057-002/99
(UMARPUR)
|
3128007000NRG23200620220213610
|
20/06/2022
|
SONE SHRI
|
3128007WL015328
|
SONE SHRI
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333131
|
|
MRS SONE SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-057-001/130
(UMARPUR)
|
3128007000NRG23200620220213567
|
20/06/2022
|
KAFIL KHAN
|
3128007WL015328
|
KAFIL KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333134
|
|
KAFILKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-057-001/133
(UMARPUR)
|
3128007000NRG23200620220213568
|
20/06/2022
|
GULFAM KHAN
|
3128007WL015328
|
GULFAM KHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487333111
|
|
GULFAMKHAN
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-057-001/171
(UMARPUR)
|
3128007000NRG23200620220213570
|
20/06/2022
|
RASHID SHAH
|
3128007WL015328
|
RASHID SHAH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333115
|
|
RASHIDSHAH
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-057-002/113
(UMARPUR)
|
3128007000NRG23200620220213581
|
20/06/2022
|
SANTOSHA DEVI
|
3128007WL015328
|
SANTOSHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333116
|
|
SANTOSHADEVI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-057-002/200
(UMARPUR)
|
3128007000NRG23200620220213584
|
20/06/2022
|
SUNDER
|
3128007WL015328
|
SUNDER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333112
|
|
SUNDER
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-057-002/525
(UMARPUR)
|
3128007000NRG23200620220213599
|
20/06/2022
|
RAM BETI
|
3128007WL015328
|
RAM BETI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487333113
|
|
RAMBETI
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-057-002/67
(UMARPUR)
|
3128007000NRG23200620220213602
|
20/06/2022
|
PREMVATI
|
3128007WL015328
|
PREMVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487333114
|
|
PREMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|