|
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-28-007-030-001/262
(MAUTHIKHERA)
|
3128007000NRG23111120220606005
|
11/11/2022
|
MITHALESH
|
3128007WL042803
|
MITHALESH
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633453697
|
|
MITHALESH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-030-002/225
(MAUTHIKHERA)
|
3128007000NRG23111120220606018
|
11/11/2022
|
SOHADDARA
|
3128007WL042803
|
SOHADDARA
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453696
|
|
SOHADDARA
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-030-004/415
(MAUTHIKHERA)
|
3128007000NRG23111120220606042
|
11/11/2022
|
USHA DEVI
|
3128007WL042803
|
USHA DEVI
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633453728
|
|
USHA DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-030-004/471
(MAUTHIKHERA)
|
3128007000NRG23111120220606047
|
11/11/2022
|
SANTOSH KUMAR
|
3128007WL042803
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453727
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-030-002/212
(MAUTHIKHERA)
|
3128007000NRG23111120220606016
|
11/11/2022
|
RAMADHINE
|
3128007WL042803
|
RAMADHINE
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453706
|
|
RAMADHINE
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-030-002/225
(MAUTHIKHERA)
|
3128007000NRG23111120220606017
|
11/11/2022
|
RAJU
|
3128007WL042803
|
RAJU
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453707
|
|
RAJU
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-030-002/90
(MAUTHIKHERA)
|
3128007000NRG23111120220606028
|
11/11/2022
|
GENDAN LAL
|
3128007WL042803
|
GENDAN LAL
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453720
|
|
GENDAN LAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-030-004/238
(MAUTHIKHERA)
|
3128007000NRG23111120220606034
|
11/11/2022
|
JASWANT
|
3128007WL042803
|
JASWANT
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633453719
|
|
JASWANT
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-030-004/61
(MAUTHIKHERA)
|
3128007000NRG23111120220606049
|
11/11/2022
|
LALMUNE
|
3128007WL042803
|
LALMUNE
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453705
|
|
LALMUNE
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-030-004/92
(MAUTHIKHERA)
|
3128007000NRG23111120220606051
|
11/11/2022
|
BABLOO
|
3128007WL042803
|
BABLOO
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633453704
|
|
BABLOO
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-030-005/19
(MAUTHIKHERA)
|
3128007000NRG23111120220606054
|
11/11/2022
|
SUNIL KUMAR
|
3128007WL042803
|
SUNIL KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453721
|
|
SUNIL KUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-030-005/219
(MAUTHIKHERA)
|
3128007000NRG23111120220606055
|
11/11/2022
|
ASHOK KUMAR
|
3128007WL042803
|
ASHOK KUMAR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633453708
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-030-001/455-A
(MAUTHIKHERA)
|
3128007000NRG23111120220606007
|
11/11/2022
|
RINKU
|
3128007WL042803
|
RINKU
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453709
|
|
MR RIN KU
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-030-004/192
(MAUTHIKHERA)
|
3128007000NRG23111120220606032
|
11/11/2022
|
NEELAM DEVI
|
3128007WL042803
|
NEELAM DEVI
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453718
|
|
MISS NEELAM DEVI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-030-004/334
(MAUTHIKHERA)
|
3128007000NRG23111120220606039
|
11/11/2022
|
UDAL
|
3128007WL042803
|
UDAL
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633453710
|
|
MR MR OODANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-030-002/510
(MAUTHIKHERA)
|
3128007000NRG23111120220606027
|
11/11/2022
|
ANITA DEVI
|
3128007WL042803
|
ANITA DEVI
|
00415
|
SBIN0017332
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453711
|
|
MS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-030-001/452
(MAUTHIKHERA)
|
3128007000NRG23111120220606006
|
11/11/2022
|
KAMLASH KUMAR
|
3128007WL042803
|
KAMLASH KUMAR
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453715
|
|
KAMLASH KUMAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-030-001/461
(MAUTHIKHERA)
|
3128007000NRG23111120220606008
|
11/11/2022
|
NARVEER KUMAR
|
3128007WL042803
|
NARVEER KUMAR
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453716
|
|
NARVEER KUMAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-030-001/537
(MAUTHIKHERA)
|
3128007000NRG23111120220606009
|
11/11/2022
|
AJAY PAL SINGH
|
3128007WL042803
|
AJAY PAL SINGH
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453717
|
|
AJAY PAL SINGH
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-030-002/47
(MAUTHIKHERA)
|
3128007000NRG23111120220606024
|
11/11/2022
|
CHAVILI DEVI
|
3128007WL042803
|
CHAVILI DEVI
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633453712
|
|
CHAVILI DEVI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-030-004/44
(MAUTHIKHERA)
|
3128007000NRG23111120220606045
|
11/11/2022
|
MAMTA DEVI
|
3128007WL042803
|
MAMTA DEVI
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453713
|
|
MAMTA DEVI
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-030-004/556
(MAUTHIKHERA)
|
3128007000NRG23111120220606048
|
11/11/2022
|
SHAYAM BEHARI
|
3128007WL042803
|
SHAYAM BEHARI
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453714
|
|
SHAYAM BEHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-030-001/539
(MAUTHIKHERA)
|
3128007000NRG23111120220606010
|
11/11/2022
|
SHANTI DEVI
|
3128007WL042803
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453722
|
|
SHANTI DEVI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-030-001/543
(MAUTHIKHERA)
|
3128007000NRG23111120220606011
|
11/11/2022
|
FOOL MATI
|
3128007WL042803
|
FOOL MATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453724
|
|
FOOL MATI
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-030-001/551
(MAUTHIKHERA)
|
3128007000NRG23111120220606012
|
11/11/2022
|
RAMVATI
|
3128007WL042803
|
RAMVATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453703
|
|
RAMVATI
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-030-002/279
(MAUTHIKHERA)
|
3128007000NRG23111120220606019
|
11/11/2022
|
NEELAM DEVI
|
3128007WL042803
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453702
|
|
NEELAM DEVI
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-030-002/310
(MAUTHIKHERA)
|
3128007000NRG23111120220606020
|
11/11/2022
|
SANTOSH KUMAR
|
3128007WL042803
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453701
|
|
SANTOSH KUMAR
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-030-002/347
(MAUTHIKHERA)
|
3128007000NRG23111120220606021
|
11/11/2022
|
DHARAM WATI
|
3128007WL042803
|
DHARAM WATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453723
|
|
DHARAM WATI
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-030-002/485
(MAUTHIKHERA)
|
3128007000NRG23111120220606026
|
11/11/2022
|
BHOOP RAM
|
3128007WL042803
|
BHOOP RAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633453726
|
|
BHOOP RAM
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-030-004/171
(MAUTHIKHERA)
|
3128007000NRG23111120220606031
|
11/11/2022
|
GEETA DEVI
|
3128007WL042803
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453699
|
|
GEETA DEVI
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-030-004/334
(MAUTHIKHERA)
|
3128007000NRG23111120220606040
|
11/11/2022
|
Renu Devi
|
3128007WL042803
|
Renu Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633453700
|
|
Renu Devi
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-030-004/466
(MAUTHIKHERA)
|
3128007000NRG23111120220606046
|
11/11/2022
|
SHIV PRASAD
|
3128007WL042803
|
SHIV PRASAD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453725
|
|
SHIV PRASAD
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-030-005/36
(MAUTHIKHERA)
|
3128007000NRG23111120220606056
|
11/11/2022
|
KAMLASH KUMAR
|
3128007WL042803
|
KAMLASH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633453698
|
|
KAMLASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|