|
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-28-007-033-002/50-A
(KHANDEVRA)
|
3128007000NRG23220420220022921
|
22/04/2022
|
Kamlesh kumar
|
3128007WL002090
|
Kamlesh kumar
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920761275
|
|
Kamleshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-033-004/237
(KHANDEVRA)
|
3128007000NRG23220420220022897
|
22/04/2022
|
USHA
|
3128007WL002079
|
USHA
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920761278
|
|
USHA
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-033-004/364-A
(KHANDEVRA)
|
3128007000NRG23220420220022891
|
22/04/2022
|
ARCHNA
|
3128007WL002077
|
ARCHNA
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920761280
|
|
ARCHNA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-033-004/364-A
(KHANDEVRA)
|
3128007000NRG23220420220022890
|
22/04/2022
|
KAMLESH
|
3128007WL002077
|
KAMLESH
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920761279
|
|
KAMLESH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-053-001/281
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022019
|
22/04/2022
|
pappu kumar
|
3128007WL002001
|
pappu kumar
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920761291
|
|
pappukumar
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-053-001/282
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022021
|
22/04/2022
|
Preeti
|
3128007WL002001
|
Preeti
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920761292
|
|
Preeti
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-053-001/282
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022020
|
22/04/2022
|
Rajan
|
3128007WL002001
|
Rajan
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920761276
|
|
Rajan
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-053-001/384
(SISORA NIKUM PUR)
|
3128007000NRG23220420220022022
|
22/04/2022
|
PUSHPENDRA
|
3128007WL002001
|
PUSHPENDRA
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920761277
|
|
PUSHPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-033-004/333-A
(KHANDEVRA)
|
3128007000NRG23220420220022887
|
22/04/2022
|
MAMATA
|
3128007WL002077
|
MAMATA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920761290
|
|
MAMATA
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-033-004/437-A
(KHANDEVRA)
|
3128007000NRG23220420220022893
|
22/04/2022
|
MANJU DEVI
|
3128007WL002077
|
MANJU DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920761288
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-033-001/14
(KHANDEVRA)
|
3128007000NRG23220420220022925
|
22/04/2022
|
PUSPA DEVI
|
3128007WL002092
|
PUSPA DEVI
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920761289
|
|
PUSPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-033-001/285
(KHANDEVRA)
|
3128007000NRG23220420220022927
|
22/04/2022
|
BITTI
|
3128007WL002092
|
BITTI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920761281
|
|
BITTI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-033-003/115
(KHANDEVRA)
|
3128007000NRG23220420220022931
|
22/04/2022
|
ROOP RANI
|
3128007WL002092
|
ROOP RANI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920761287
|
|
ROOPRANI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-033-003/124
(KHANDEVRA)
|
3128007000NRG23220420220022933
|
22/04/2022
|
RAM KUMARI
|
3128007WL002092
|
RAM KUMARI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920761285
|
|
RAMKUMARI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-033-004/329
(KHANDEVRA)
|
3128007000NRG23220420220022899
|
22/04/2022
|
SACHIN KUMR
|
3128007WL002079
|
SACHIN KUMR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920761284
|
|
SACHINKUMR
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-033-004/36
(KHANDEVRA)
|
3128007000NRG23220420220022901
|
22/04/2022
|
MEENA DEVI
|
3128007WL002079
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920761283
|
|
MEENADEVI
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-033-004/36
(KHANDEVRA)
|
3128007000NRG23220420220022900
|
22/04/2022
|
PARMOD KUMAR
|
3128007WL002079
|
PARMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920761282
|
|
PARMODKUMAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-033-004/393
(KHANDEVRA)
|
3128007000NRG23220420220022903
|
22/04/2022
|
RAMVATI
|
3128007WL002079
|
RAMVATI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920761286
|
|
RAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|