|
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-28-007-077-002/396
(POKHANA PUR)
|
3128007000NRG23011120220598880
|
01/11/2022
|
FOOLCHAND
|
3128007WL041830
|
FOOLCHAND
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001465
|
|
FOOLCHAND
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-077-003/138
(POKHANA PUR)
|
3128007000NRG23011120220598884
|
01/11/2022
|
JAMUNA
|
3128007WL041830
|
JAMUNA
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001516
|
|
JAMUNA
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-077-003/147
(POKHANA PUR)
|
3128007000NRG23011120220598885
|
01/11/2022
|
RAKESH KUMAR
|
3128007WL041830
|
RAKESH KUMAR
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001464
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/1
(POKHANA PUR)
|
3128007000NRG23011120220598818
|
01/11/2022
|
SHIVNANDAN
|
3128007WL041830
|
SHIVNANDAN
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001493
|
|
SHIVNANDAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-077-001/105
(POKHANA PUR)
|
3128007000NRG23011120220598822
|
01/11/2022
|
ABNEESHKUMAR
|
3128007WL041830
|
ABNEESHKUMAR
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001486
|
|
ABNEESHKUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-077-001/105
(POKHANA PUR)
|
3128007000NRG23011120220598821
|
01/11/2022
|
RINKU
|
3128007WL041830
|
RINKU
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001490
|
|
RINKU
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/134
(POKHANA PUR)
|
3128007000NRG23011120220598828
|
01/11/2022
|
SOVRAN
|
3128007WL041830
|
SOVRAN
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001478
|
|
SOVRAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/142
(POKHANA PUR)
|
3128007000NRG23011120220598829
|
01/11/2022
|
ASHOKKUMAR
|
3128007WL041830
|
ASHOKKUMAR
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001511
|
|
ASHOKKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/16
(POKHANA PUR)
|
3128007000NRG23011120220598830
|
01/11/2022
|
Maniram
|
3128007WL041830
|
Maniram
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001479
|
|
Maniram
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/161
(POKHANA PUR)
|
3128007000NRG23011120220598831
|
01/11/2022
|
KAMLESH
|
3128007WL041830
|
KAMLESH
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001485
|
|
KAMLESH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-077-001/176
(POKHANA PUR)
|
3128007000NRG23011120220598834
|
01/11/2022
|
RAJINDERPRASAD
|
3128007WL041830
|
RAJINDERPRASAD
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001491
|
|
RAJINDERPRASAD
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-077-001/185
(POKHANA PUR)
|
3128007000NRG23011120220598837
|
01/11/2022
|
RAJENDRA
|
3128007WL041830
|
RAJENDRA
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001510
|
|
RAJENDRA
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/27
(POKHANA PUR)
|
3128007000NRG23011120220598844
|
01/11/2022
|
ARJUN
|
3128007WL041830
|
ARJUN
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001480
|
|
ARJUN
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-077-001/31
(POKHANA PUR)
|
3128007000NRG23011120220598847
|
01/11/2022
|
RAMPRAKASH
|
3128007WL041830
|
RAMPRAKASH
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001483
|
|
RAMPRAKASH
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-077-001/31
(POKHANA PUR)
|
3128007000NRG23011120220598848
|
01/11/2022
|
Sudheer kumar
|
3128007WL041830
|
Sudheer kumar
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001508
|
|
Sudheer kumar
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-077-001/329
(POKHANA PUR)
|
3128007000NRG23011120220598849
|
01/11/2022
|
PARIKRAMA DAT SHARMA
|
3128007WL041830
|
PARIKRAMA DAT SHARMA
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001481
|
|
PARIKRAMA DAT SHARMA
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-077-001/399
(POKHANA PUR)
|
3128007000NRG23011120220598853
|
01/11/2022
|
RAJNISH
|
3128007WL041830
|
RAJNISH
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001484
|
|
RAJNISH
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-077-001/439
(POKHANA PUR)
|
3128007000NRG23011120220598855
|
01/11/2022
|
Arjun lal
|
3128007WL041830
|
Arjun lal
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001494
|
|
Arjun lal
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-077-001/496
(POKHANA PUR)
|
3128007000NRG23011120220598857
|
01/11/2022
|
Baburam
|
3128007WL041830
|
Baburam
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001506
|
|
Baburam
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-077-001/502
(POKHANA PUR)
|
3128007000NRG23011120220598859
|
01/11/2022
|
Girdhari
|
3128007WL041830
|
Girdhari
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001495
|
|
Girdhari
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-077-001/530
(POKHANA PUR)
|
3128007000NRG23011120220598864
|
01/11/2022
|
Anup kumar
|
3128007WL041830
|
Anup kumar
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001507
|
|
Anup kumar
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-077-001/548
(POKHANA PUR)
|
3128007000NRG23011120220598870
|
01/11/2022
|
Lala Ram
|
3128007WL041830
|
Lala Ram
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001482
|
|
Lala Ram
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-077-001/549
(POKHANA PUR)
|
3128007000NRG23011120220598871
|
01/11/2022
|
Laddan
|
3128007WL041830
|
Laddan
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001487
|
|
Laddan
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-077-001/6
(POKHANA PUR)
|
3128007000NRG23011120220598872
|
01/11/2022
|
SUNDAR LAL
|
3128007WL041830
|
SUNDAR LAL
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001492
|
|
SUNDAR LAL
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-077-003/117
(POKHANA PUR)
|
3128007000NRG23011120220598882
|
01/11/2022
|
VIMAL
|
3128007WL041830
|
VIMAL
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001509
|
|
VIMAL
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-077-003/302
(POKHANA PUR)
|
3128007000NRG23011120220598891
|
01/11/2022
|
RAMU
|
3128007WL041830
|
RAMU
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614001488
|
|
RAMU
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-077-003/422
(POKHANA PUR)
|
3128007000NRG23011120220598898
|
01/11/2022
|
VANDANA
|
3128007WL041830
|
VANDANA
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001489
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADI
|
UP-28-007-077-001/23
(POKHANA PUR)
|
3128007000NRG23011120220598842
|
01/11/2022
|
MANIRAM
|
3128007WL041830
|
MANIRAM
|
00354
|
PUNB0363800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001505
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADI
|
UP-28-007-077-001/529
(POKHANA PUR)
|
3128007000NRG23011120220598863
|
01/11/2022
|
Arun kumar
|
3128007WL041830
|
Arun kumar
|
00468
|
UBIN0569143
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001504
|
|
Arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADI
|
UP-28-007-077-001/120
(POKHANA PUR)
|
3128007000NRG23011120220598825
|
01/11/2022
|
Balram
|
3128007WL041830
|
Balram
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001497
|
|
Balram
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-077-001/127
(POKHANA PUR)
|
3128007000NRG23011120220598826
|
01/11/2022
|
SATYAPAL
|
3128007WL041830
|
SATYAPAL
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001499
|
|
SATYAPAL
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-077-001/484
(POKHANA PUR)
|
3128007000NRG23011120220598856
|
01/11/2022
|
Dharampal
|
3128007WL041830
|
Dharampal
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001500
|
|
Dharampal
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-077-001/503
(POKHANA PUR)
|
3128007000NRG23011120220598861
|
01/11/2022
|
Shivpal
|
3128007WL041830
|
Shivpal
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001503
|
|
Shivpal
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-077-001/504
(POKHANA PUR)
|
3128007000NRG23011120220598862
|
01/11/2022
|
Arun kumar
|
3128007WL041830
|
Arun kumar
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001502
|
|
Arun kumar
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-077-001/531
(POKHANA PUR)
|
3128007000NRG23011120220598865
|
01/11/2022
|
Punit kumar
|
3128007WL041830
|
Punit kumar
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001498
|
|
Punit kumar
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-077-001/539
(POKHANA PUR)
|
3128007000NRG23011120220598867
|
01/11/2022
|
Deen dyal
|
3128007WL041830
|
Deen dyal
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001496
|
|
Deen dyal
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-077-001/76
(POKHANA PUR)
|
3128007000NRG23011120220598874
|
01/11/2022
|
Rachit kumar
|
3128007WL041830
|
Rachit kumar
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001501
|
|
Rachit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
38
|
MOHAMMADI
|
UP-28-007-077-001/277
(POKHANA PUR)
|
3128007000NRG23011120220598845
|
01/11/2022
|
Mo Yuneesh
|
3128007WL041830
|
Mo Yuneesh
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001477
|
|
Mo Yuneesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
39
|
MOHAMMADI
|
UP-28-007-077-001/12
(POKHANA PUR)
|
3128007000NRG23011120220598824
|
01/11/2022
|
Shivam Pal
|
3128007WL041830
|
Shivam Pal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001471
|
|
Shivam Pal
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-077-001/13
(POKHANA PUR)
|
3128007000NRG23011120220598827
|
01/11/2022
|
RAMGULAM
|
3128007WL041830
|
RAMGULAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001470
|
|
RAMGULAM
|
()
|
|
41
|
MOHAMMADI
|
UP-28-007-077-001/187
(POKHANA PUR)
|
3128007000NRG23011120220598838
|
01/11/2022
|
DHARM SINGH
|
3128007WL041830
|
DHARM SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001475
|
|
DHARM SINGH
|
()
|
|
42
|
MOHAMMADI
|
UP-28-007-077-001/412
(POKHANA PUR)
|
3128007000NRG23011120220598854
|
01/11/2022
|
RINKU
|
3128007WL041830
|
RINKU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001466
|
|
RINKU
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-077-001/501
(POKHANA PUR)
|
3128007000NRG23011120220598858
|
01/11/2022
|
Munesh kumar
|
3128007WL041830
|
Munesh kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001514
|
|
Munesh kumar
|
()
|
|
44
|
MOHAMMADI
|
UP-28-007-077-001/503
(POKHANA PUR)
|
3128007000NRG23011120220598860
|
01/11/2022
|
Ashok kumar
|
3128007WL041830
|
Ashok kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614001473
|
|
Ashok kumar
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-077-001/538
(POKHANA PUR)
|
3128007000NRG23011120220598866
|
01/11/2022
|
Brajesh kumar
|
3128007WL041830
|
Brajesh kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001467
|
|
Brajesh kumar
|
()
|
|
46
|
MOHAMMADI
|
UP-28-007-077-001/545
(POKHANA PUR)
|
3128007000NRG23011120220598868
|
01/11/2022
|
Monu
|
3128007WL041830
|
Monu
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001472
|
|
Monu
|
()
|
|
47
|
MOHAMMADI
|
UP-28-007-077-001/547
(POKHANA PUR)
|
3128007000NRG23011120220598869
|
01/11/2022
|
LALARAM
|
3128007WL041830
|
LALARAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001469
|
|
LALARAM
|
()
|
|
48
|
MOHAMMADI
|
UP-28-007-077-001/99
(POKHANA PUR)
|
3128007000NRG23011120220598878
|
01/11/2022
|
AMIT KUMAR
|
3128007WL041830
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001515
|
|
AMIT KUMAR
|
()
|
|
49
|
MOHAMMADI
|
UP-28-007-077-002/47
(POKHANA PUR)
|
3128007000NRG23011120220598881
|
01/11/2022
|
Ramu
|
3128007WL041830
|
Ramu
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001476
|
|
Ramu
|
()
|
|
50
|
MOHAMMADI
|
UP-28-007-077-003/138
(POKHANA PUR)
|
3128007000NRG23011120220598883
|
01/11/2022
|
JHUNKI DEVI
|
3128007WL041830
|
JHUNKI DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001474
|
|
JHUNKI DEVI
|
()
|
|
51
|
MOHAMMADI
|
UP-28-007-077-003/385
(POKHANA PUR)
|
3128007000NRG23011120220598897
|
01/11/2022
|
JAMUNA
|
3128007WL041830
|
JAMUNA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614001512
|
|
JAMUNA
|
()
|
|
52
|
MOHAMMADI
|
UP-28-007-077-003/385
(POKHANA PUR)
|
3128007000NRG23011120220598896
|
01/11/2022
|
KHUSHIRAM
|
3128007WL041830
|
KHUSHIRAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001513
|
|
KHUSHIRAM
|
()
|
|
53
|
MOHAMMADI
|
UP-28-007-077-003/444
(POKHANA PUR)
|
3128007000NRG23011120220598899
|
01/11/2022
|
Badhakke
|
3128007WL041830
|
Badhakke
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614001468
|
|
Badhakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|