|
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-28-007-033-001/228
(KHANDEVRA)
|
3128007000NRG23200720220378745
|
21/07/2022
|
MAHESH
|
3128007WL023589
|
MAHESH
|
00354
|
PUNB0638600
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875674457
|
|
MAHESH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-033-001/228
(KHANDEVRA)
|
3128007000NRG23200720220378746
|
21/07/2022
|
RAM RANI
|
3128007WL023589
|
RAM RANI
|
00354
|
PUNB0638600
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875674458
|
|
RAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-033-001/183
(KHANDEVRA)
|
3128007000NRG23200720220378738
|
21/07/2022
|
RAM SAGAR
|
3128007WL023589
|
RAM SAGAR
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875674459
|
|
MR RAM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-033-001/8-A
(KHANDEVRA)
|
3128007000NRG23200720220378761
|
21/07/2022
|
GAGAN
|
3128007WL023589
|
GAGAN
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875674460
|
|
GAGAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-033-001/8-A
(KHANDEVRA)
|
3128007000NRG23200720220378760
|
21/07/2022
|
KANCHAN
|
3128007WL023589
|
KANCHAN
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875674461
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-033-001/103
(KHANDEVRA)
|
3128007000NRG23200720220378736
|
21/07/2022
|
SON PAL
|
3128007WL023589
|
SON PAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674452
|
|
SON PAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-033-001/194
(KHANDEVRA)
|
3128007000NRG23200720220378739
|
21/07/2022
|
HARNAM
|
3128007WL023589
|
HARNAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674442
|
|
HARNAM
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-033-001/194-B
(KHANDEVRA)
|
3128007000NRG23200720220378740
|
21/07/2022
|
SUNEETA DEVI
|
3128007WL023589
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674451
|
|
SUNEETA DEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-033-001/202
(KHANDEVRA)
|
3128007000NRG23200720220378741
|
21/07/2022
|
SADANAND
|
3128007WL023589
|
SADANAND
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674454
|
|
SADANAND
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-033-001/216
(KHANDEVRA)
|
3128007000NRG23200720220378742
|
21/07/2022
|
MUNNI
|
3128007WL023589
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674455
|
|
MUNNI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-033-001/222
(KHANDEVRA)
|
3128007000NRG23200720220378744
|
21/07/2022
|
KAPIL KUMAR
|
3128007WL023589
|
KAPIL KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674453
|
|
KAPIL KUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-033-001/229
(KHANDEVRA)
|
3128007000NRG23200720220378748
|
21/07/2022
|
NEERAJ KUMAR
|
3128007WL023589
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674443
|
|
NEERAJ KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-033-001/449
(KHANDEVRA)
|
3128007000NRG23200720220378752
|
21/07/2022
|
DHANPAL
|
3128007WL023589
|
DHANPAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674456
|
|
DHANPAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-033-001/450
(KHANDEVRA)
|
3128007000NRG23200720220378753
|
21/07/2022
|
MAYANK
|
3128007WL023589
|
MAYANK
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674449
|
|
MAYANK
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-033-001/459
(KHANDEVRA)
|
3128007000NRG23200720220378754
|
21/07/2022
|
SARVESH
|
3128007WL023589
|
SARVESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674444
|
|
SARVESH
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-033-001/461
(KHANDEVRA)
|
3128007000NRG23200720220378755
|
21/07/2022
|
PINKU
|
3128007WL023589
|
PINKU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674446
|
|
PINKU
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-033-001/462
(KHANDEVRA)
|
3128007000NRG23200720220378756
|
21/07/2022
|
HARSIT
|
3128007WL023589
|
HARSIT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674445
|
|
HARSIT
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-033-001/465
(KHANDEVRA)
|
3128007000NRG23200720220378757
|
21/07/2022
|
ANURAG SINGH
|
3128007WL023589
|
ANURAG SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674448
|
|
ANURAG SINGH
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-033-001/469
(KHANDEVRA)
|
3128007000NRG23200720220378758
|
21/07/2022
|
NEHA DEVI
|
3128007WL023589
|
NEHA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674450
|
|
NEHA DEVI
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-033-001/473
(KHANDEVRA)
|
3128007000NRG23200720220378759
|
21/07/2022
|
DHEERAJ KUMAR
|
3128007WL023589
|
DHEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875674447
|
|
DHEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|