|
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-28-007-016-001/164
(SHAHPUR RAJA)
|
3128007000NRG23050520220044298
|
05/05/2022
|
ANIL KUMAR
|
3128007WL004277
|
ANIL KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271002686
|
|
ANILKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-016-001/537
(SHAHPUR RAJA)
|
3128007000NRG23050520220044308
|
05/05/2022
|
PRAMOD KUMAR
|
3128007WL004277
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002685
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-016-002/199
(SHAHPUR RAJA)
|
3128007000NRG23050520220044313
|
05/05/2022
|
GUDDI DEVI
|
3128007WL004277
|
GUDDI DEVI
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271002689
|
|
GUDDIDEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-016-002/199
(SHAHPUR RAJA)
|
3128007000NRG23050520220044312
|
05/05/2022
|
RAJKUMAR
|
3128007WL004277
|
RAJKUMAR
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002690
|
|
RAJKUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-016-003/212
(SHAHPUR RAJA)
|
3128007000NRG23050520220044330
|
05/05/2022
|
Babbu singh
|
3128007WL004277
|
Babbu singh
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002687
|
|
Babbusingh
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-016-003/427
(SHAHPUR RAJA)
|
3128007000NRG23050520220044335
|
05/05/2022
|
Lokan
|
3128007WL004277
|
Lokan
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002688
|
|
Lokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-016-003/411
(SHAHPUR RAJA)
|
3128007000NRG23050520220044332
|
05/05/2022
|
PUSHE
|
3128007WL004277
|
PUSHE
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002706
|
|
PUSHE
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-016-003/89
(SHAHPUR RAJA)
|
3128007000NRG23050520220044344
|
05/05/2022
|
ANIL KUMAR
|
3128007WL004277
|
ANIL KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002707
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-016-003/155
(SHAHPUR RAJA)
|
3128007000NRG23050520220044328
|
05/05/2022
|
SARJU
|
3128007WL004277
|
SARJU
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271002708
|
|
MR SARJU
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-016-003/212
(SHAHPUR RAJA)
|
3128007000NRG23050520220044331
|
05/05/2022
|
Meera devi
|
3128007WL004277
|
Meera devi
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
16/05/2022
|
|
1271002710
|
|
MRS MEERA DEVI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-016-003/565
(SHAHPUR RAJA)
|
3128007000NRG23050520220044338
|
05/05/2022
|
SATENDRA
|
3128007WL004277
|
SATENDRA
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002709
|
|
MR SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-016-001/14
(SHAHPUR RAJA)
|
3128007000NRG23050520220044296
|
05/05/2022
|
RAMWATI
|
3128007WL004277
|
RAMWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002693
|
|
RAMWATI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-016-001/167
(SHAHPUR RAJA)
|
3128007000NRG23050520220044300
|
05/05/2022
|
RAJKUMARI
|
3128007WL004277
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271002704
|
|
RAJKUMARI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-016-001/449
(SHAHPUR RAJA)
|
3128007000NRG23050520220044306
|
05/05/2022
|
RASHEEDA
|
3128007WL004277
|
RASHEEDA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271002700
|
|
RASHEEDA
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-016-001/98
(SHAHPUR RAJA)
|
3128007000NRG23050520220044309
|
05/05/2022
|
RAJESHVARI DEVI
|
3128007WL004277
|
RAJESHVARI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002696
|
|
RAJESHVARIDEVI
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-016-002/123
(SHAHPUR RAJA)
|
3128007000NRG23050520220044311
|
05/05/2022
|
Babu
|
3128007WL004277
|
Babu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002691
|
|
Babu
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-016-002/260
(SHAHPUR RAJA)
|
3128007000NRG23050520220044314
|
05/05/2022
|
Sushila
|
3128007WL004277
|
Sushila
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271002694
|
|
Sushila
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-016-002/365
(SHAHPUR RAJA)
|
3128007000NRG23050520220044318
|
05/05/2022
|
Gama
|
3128007WL004277
|
Gama
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271002697
|
|
Gama
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-016-002/365
(SHAHPUR RAJA)
|
3128007000NRG23050520220044319
|
05/05/2022
|
Urmila
|
3128007WL004277
|
Urmila
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271002695
|
|
Urmila
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-016-002/383
(SHAHPUR RAJA)
|
3128007000NRG23050520220044321
|
05/05/2022
|
Malti
|
3128007WL004277
|
Malti
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271002713
|
|
Malti
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-016-002/655
(SHAHPUR RAJA)
|
3128007000NRG23050520220044322
|
05/05/2022
|
Reeta devi
|
3128007WL004277
|
Reeta devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002699
|
|
Reetadevi
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-016-002/666
(SHAHPUR RAJA)
|
3128007000NRG23050520220044323
|
05/05/2022
|
DIWAKAR
|
3128007WL004277
|
DIWAKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002698
|
|
DIWAKAR
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-016-003/158
(SHAHPUR RAJA)
|
3128007000NRG23050520220044329
|
05/05/2022
|
PRAMOD
|
3128007WL004277
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271002712
|
|
PRAMOD
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-016-003/417
(SHAHPUR RAJA)
|
3128007000NRG23050520220044333
|
05/05/2022
|
Guddu
|
3128007WL004277
|
Guddu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002705
|
|
Guddu
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-016-003/417
(SHAHPUR RAJA)
|
3128007000NRG23050520220044334
|
05/05/2022
|
Sujjavati
|
3128007WL004277
|
Sujjavati
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271002702
|
|
Sujjavati
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-016-003/48
(SHAHPUR RAJA)
|
3128007000NRG23050520220044337
|
05/05/2022
|
MANEERAM
|
3128007WL004277
|
MANEERAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002701
|
|
MANEERAM
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-016-003/622
(SHAHPUR RAJA)
|
3128007000NRG23050520220044341
|
05/05/2022
|
Monu Singh
|
3128007WL004277
|
Monu Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002703
|
|
MonuSingh
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-016-003/632
(SHAHPUR RAJA)
|
3128007000NRG23050520220044342
|
05/05/2022
|
Ramit Singh
|
3128007WL004277
|
Ramit Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002711
|
|
RamitSingh
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-016-003/634
(SHAHPUR RAJA)
|
3128007000NRG23050520220044343
|
05/05/2022
|
SUDHA DEVI
|
3128007WL004277
|
SUDHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271002692
|
|
SUDHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|